CTR065209_Contract_Amendment_7.pdf
PDF 158 KB Posted
- Attached to
- Master Agreement AZ|CTR065209
- Contract number
- CTR065209
- Issued by
- Arizona
About this file
This document is a Contract Amendment issued by the Arizona Department of Economic Security (ADES), specifically Amendment Seven (7) for Contract Number CTR065209. The contract is with Pinnacle Prevention for the Hunger Relief Program – Local Food Purchase Assistance (LFPA) Cooperative Agreement.
The amendment extends the contract term from February 28, 2026, through November 28, 2026, and adds an initial Itemized Service Budget of $1,801,665.64 for the period of July 1, 2025, through November 28, 2026. The budget breakdown includes $66,462.00 for personnel (specifically a Local Food Purchasing Program Manager), $19,938.60 for employee-related expenses, $8,640.00 in indirect costs, and $1,706,625.04 allocated for voucher costs related to local food purchasing. The contract appears to be focused on coordinating local food purchase assistance, with the majority of funds designated for direct food purchasing activities.
View the file
Other files
Show all 18
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR065209 Seven (7)
DESCRIPTION/ LABEL: Hunger Relief Program – Local Food Purchase Assistance (LFPA)
CONTRACTOR NAME: Pinnacle Prevention
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
1. In accordance with the ADES Special Terms and Conditions, Section 12, Contract Term and Option to Extend, the Contract term is extended from February 28, 2026, through November 28, 2026.
2. In accordance with the ADES Special Terms and Conditions, Section 24, Levels of Service, the purpose of this amendment is to add an initial Itemized Service Budget of $1,801,665.64 for the period of July 1, 2025 through November 28, 2026.
Therefore, the Itemized Service Budget for the period of July 1, 2025 through November 28, 2026 is added and attached.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
AGENCY: Pinnacle Prevention CONTRACT SERVICE: Coordination - Local Food Purchase Assistance Cooperative Agreement (LFPA)
CONTRACT: CTR065209
FUNDING PERIOD: 7/1/25 to 11/28/26
Funding Allocation: $1,801,665.64
LFPA
1. PERSONNEL
LFPA
Number of FTE Total % Allocated Service TOTAL CCSD Positions Level Position Title Salary *A + D = Total COST COST
1 1.00 Local Food Purchasing Program Manager $66,462 20% + 80% = 100% 66,462.00$ 66,462.00$ 20% + 80% = 100% -$ 20% + 80% = 100% -$ 20% + 80% = 100% -$
TOTAL PERSONNEL TOTAL: 66,462.00$ 66,462.00$
*A = % Administrative Functions D = % Direct Service Functions
2. EMPLOYEE RELATED EXPENSES LFPA
TOTAL CCSD
ITEM BASIS COST COST
30%/FTE 19,938.60 19,938.60$
TOTAL EMPLOYEE RELATED EXPENSES TOTAL: 19,938.60$ 19,938.60$
3. PROFESSIONAL AND OUTSIDE SERVICES LFPA
TOTAL CCSD
ITEM BASIS COST COST
NA -$ -$
TOTAL PROFESSIONAL AND OUTSIDE SERVICES TOTAL: -$ -$
4. TRAVEL LFPA
TOTAL CCSD
ITEM BASIS COST COST
NA -$ -$
TOTAL TRAVEL TOTAL: -$ -$
5. SPACE LFPA
TOTAL CCSD
ITEM BASIS COST COST
TOTAL SPACE TOTAL: -$ -$
6. EQUIPMENT LFPA
TOTAL CCSD
ITEM BASIS COST COST
TOTAL EQUIPMENT TOTAL: -$ -$
7. MATERIALS AND SUPPLIES LFPA
TOTAL CCSD
ITEM BASIS COST COST
TOTAL MATERIALS AND SUPPLIES TOTAL: -$ -$
8. OPERATING SERVICES LFPA
TOTAL CCSD
ITEM BASIS COST COST
TOTAL OPERATING EXPENSES TOTAL: -$ -$
9. INDIRECT COSTS LFPA
TOTAL CCSD
ITEM BASIS COST COST
15% 8,640.00$ 8,640.00$
TOTAL INDIRECT COSTS TOTAL: 8,640.00$ 8,640.00$
10. SUBTOTAL COST 95,040.60$ 95,040.60$
11. VOUCHER COSTS LFPA
TOTAL CCSD
ITEM BASIS COST COST
1,706,625.04$ 1,706,625.04$
TOTAL VOUCHER COSTS TOTAL: 1,706,625.04$ 1,706,625.04$
12. TOTAL SERVICE COST: 1,801,665.64$ 1,801,665.64$
Local Food Purchasing
ITEMIZED SERVICE BUDGET - LFPA
Retirement, unemployment compensation, worker's compensation, liability insurance, health insurance, dental insurance, and life insurance
Federal De Minimus
| CTR065209 Contract Amendment 7.pdf |
| CTR065209 A7 ISB.pdf |
| ISB |
File details come from the government source that posted it. Updated .