CTR059341 Pricing.pdf
PDF 114 KB Posted
- Attached to
- Master Agreement AZ|CTR059341
- Contract number
- CTR059341
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement Price Sheet for Contract Number CTR059341, issued by ADHS (Arizona Department of Health Services) for SB1847 Funding. The contract covers a specific funding period from July 01, 2021 to June 30, 2022.
The price sheet details a quarterly funding rate of $6,625.00 per unit, with a total of 4 units authorized, resulting in a total contract value of $26,500.00. The document stipulates that service authorization is contingent upon ADHS issuing a signed Purchase Order, which will specify the exact dollar amount of funds authorized. The contractor is only permitted to perform services up to the amount indicated on the Purchase Order, and ADHS will have no legal obligation to pay for services exceeding this amount without an official Procurement Change Order or additional Purchase Order.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR059341_Graham_1847_Bill_executed__2_.pdf | ||
| 8-2022 Debarment.pdf | ||
| Procurement Request.pdf |
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Text version
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
PRICE SHEET CTR059341
Price Sheet
SB1847 Funding
July 01, 2021 – June 30, 2022
Type of Unit Rate per Unit Unit of Measure # of Units Total SB1847 Funding $6,625.00 Quarterly 4 $26,500.00
AUTHORIZATION FOR PROVISION OF SERVICES: Authorization for purchase of services under this contract shall be made only upon ADHS issuance of a Purchase Order that is signed by an authorized agent. The Purchase Order will indicate the contract number and the dollar amount of funds authorized. The Contractor shall only be authorized to perform services up to the amount on the Purchase Order. ADHS shall not have any legal obligation to pay for services in excess of the amount indicated on the Purchase Order. No further obligation for payment shall exist on behalf of ADHS unless: a) the Purchase Order is changed or modified with an official ADHS Procurement Change Order, and/or b) an additional Purchase Order is issued for purchase of services under this contract.
| Arizona Department of Health Services has authority to contract for services specified herein in accordance with A.R.S. §§ 11-951, 11-952, 36-104 and 36-132. The Contractor represents that it has authority to contract for the performance of the servi... |
| State of Arizona |
| Signature of Person Authorized to Sign Date |
| Signature of Person Authorized to Sign Date |
| 1. Background |
| 1.1. Prescription opioids and illegal opioids like counterfeit pills with fentanyl and heroin are addictive and can be deadly. More than five (5) people die every day from opioid overdoses in Arizona. National data shows an unprecedented twenty-nine p... |
| 1.2. Senate Bill 1847 medical marijuana; research; mental health (House Bill 2908) was introduced by Senator Barto in the 2021 Arizona Legislative period. This bill was passed by the Arizona Senate and House on June 24 and 28, 2021. Governor Ducey si... |
| 1.3. This is a one-time funding opportunity for the County Health Departments and the funds are non-lapsing. |
| 2. Objective |
| 2.1. Senate Bill 1847 was passed on June 30, 2021. As a result of the passage of Senate Bill 1847, A. R. S. § 36-2817(E) Medical marijuana fund; private donations; use of monies mandates “After all costs incurred to implement, carry out and enforce th... |
| 2.2. Five million dollars ($5,000,000) to county public health departments, in proportion to the population of each county, for the purposes of addressing important public health issues and communities affected by drug addiction and incarceration. |
| 3. Tasks |
| 3.1. Use the funding amount of twenty-six thousand five hundred dollars ($26,500.00) to address important public health issues and communities affected by drug addiction and incarceration, and |
| 3.2. Implement evidence-based programs to address public health issues related to substance use disorder, and other justice involved issues related to drug addiction and substance misuse. |
| 4. Approvals |
| 4.1. Prior to publishing or recording any marketing materials including, but not limited to, brochures, posters, public service announcements, publications, videos, or journal articles which will be developed and paid using funds awarded under this Co... |
| 5. Deliverables |
| 5.1. Prepare and submit quarterly Contractors Expenditures Reports (CERs) at the end of each quarter; and, |
| 5.2. Submit quarterly reports to ADHS detailing quarterly progress on grant activities. |
| 6. Reference Documents |
| 6.1. Senate Bill 1847. |
| 7. State Obligations |
| 7.1. Host quarterly conference calls to provide updates and information on opioid prevention projects and activities and; |
| 7.2. Schedule one-on-one meetings with contracted agencies to provide additional support for the implementation of grant related activities. |
| 8. Notices, Correspondence, Reports, and Invoices/Contractor Expenditure Reports (CERs) |
| 8.1. Notices, correspondence, reports, and invoices/CERs from the Contractor to ADHS shall be sent to: |
| Arizona Department of Health Services |
| Attn: Earl Harris, Injury and Substance Abuse Prevention Manager |
| Office of Injury and Violence Prevention |
| 150 North 18th Avenue, Suite 310 |
| Phoenix, AZ 85007 |
| Tel: 602-364-3321 |
| Fax: 602-364-1444 |
| 8.2. Notices, correspondence, and reports (and payments if sent to same address) from ADHS to the Contractor shall be sent to: |
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