CTR066200_Amendment_7.pdf
PDF 176 KB Posted
- Attached to
- Master Agreement AZ|CTR066200
- Contract number
- CTR066200
- Issued by
- Arizona
About this file
This is a Contract Amendment issued by the Arizona Department of Economic Security (DES) for Contract Number CTR066200, Amendment Number Seven. The contract involves the New Life Center and is labeled as a "Domestic Violence - Statewide" contract, indicating a statewide service agreement for domestic violence support services in Arizona.
The amendment adjusts the Itemized Service Budget for the period of July 1, 2024, through June 30, 2025, while maintaining the total contract reimbursement ceiling of $721,761.00. Budget modifications are made across two primary service categories: SHELTER and MOBILE AND COMMUNITY BASED ADVOCACY. In the SHELTER category, notable changes include decreases in PERSONNEL and EMPLOYEE RELATED EXPENSES, with corresponding increases in SPACE, EQUIPMENT, MATERIALS AND SUPPLIES, and INDIRECT COSTS. Similar adjustments are made in the MOBILE AND COMMUNITY BASED ADVOCACY category, with reductions in PERSONNEL and EMPLOYEE RELATED EXPENSES, and increases in EQUIPMENT and adjustments to INDIRECT COSTS. The amendment will be executed through electronic approval in an application system.
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Text version
CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR066200 Seven (7)
DESCRIPTION/ LABEL: Domestic Violence - Statewide
CONTRACTOR NAME: New Life Center
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 categories for the period of July 1, 2024, through June 30, 2025. The contract reimbursement ceiling remains the same at $721,761.00.
The funding category changes in SHELTER are as follows:
• 1. PERSONNEL is decreased from $273,820.15 to $243,820.15.
• 2. EMPLOYEE RELATED EXPENSES is decreased from $57,866.53 to $42,866.53.
• 5. SPACE is increased from $130,614.00 to $135,614.00.
• 6. EQUIPMENT is increased from $32,453.60 to $34,453.60.
• 7. MATERIALS AND SUPPLIES is increased from $86,500.00 to $126,500.00
• 9. INDIRECT COSTS is increased from $60,955.31 to $61,155.31
The funding category changes in MOBILE AND COMMUNITY BASED ADVOCACY are as follows:
• 1. PERSONNEL is decreased from $12,462.00 to $10,862.00.
• 2. EMPLOYEE RELATED EXPENSES is decreased from $2,928.57 to $2,228.57.
• 6. EQUIPMENT is increased from $200.34 to $500.34.
• 9. INDIRECT COSTS is decreased from $1,559.09 to $1,359.09.
Therefore, the revised Itemized Service Budget for the period of July 1, 2024, through June 30, 2025, 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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