CTR066186_Contract_Amendment_1.pdf
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- Attached to
- Master Agreement AZ|CTR066186
- Contract number
- CTR066186
- Issued by
- Arizona
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CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR066186 One (1)
DESCRIPTION/ LABEL: Domestic Violence - Statewide
CONTRACTOR NAME: A New Leaf, Inc.
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
In accordance with the Special Terms and Conditions, Section 27., Levels of Service, the purpose of this amendment is to revise the Itemized Service Budget for the period of July 1, 2023, through June 30, 2024. The contract reimbursement ceiling is changed from $1,400,232.32 to $1,505,232.32.
Therefore, the revised Itemized Service Budget for the period of July 1, 2023, through June 30, 2024, 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.
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