CTR070145_A1_OD2A_Mohave_County_-EXECUTED_with_Debarment.pdf
PDF 1 MB Posted
- Attached to
- Master Agreement AZ|CTR070145
- Contract number
- CTR070145
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment between the Arizona Department of Health Services, Office of Procurement, and Mohave County, located in Arizona. The amendment is for Contract No. CTR070145, specifically for the CDC Overdose Data to Action (OD2A-S) program, and is Amendment No. 1 to the original agreement.
The amendment revises the contract term from September 1, 2023 - August 31, 2028 to January 1, 2024 - December 31, 2029, and updates the price sheet with a total annual budget not to exceed $80,000. The budget breakdown includes $25,958 for personnel, $9,183 for employee-related expenses (ERE), $283 for professional and outside services, $7,100 for travel, and $37,476 for other operating expenses. The contractor is authorized to transfer up to 10% of the total budget between line items with prior written approval from the Program Manager, with transfers exceeding 10% or to non-funded line items requiring a formal contract amendment.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR070145 A1 Pricing.pdf | ||
| CTR070145 Contract Amendment 2.pdf | ||
| PRS-f045c5ca.pdf | ||
| 06-13-24 Debarment OIG Mohave County CTR070147.pdf | ||
| CTR070145 A3 Price Sheet.docx | DOCX document | |
| IGA_CTR070145_OD2A-S_Executed.pdf | ||
| CTR070145 A3.pdf | ||
| CTR070145_Pricing.pdf | ||
| CTR070145 A4 Pricing.pdf | ||
| CTR070145 A4.pdf | ||
| 06-13-24 Debarment SAM Mohave County CTR070147.pdf | ||
| CTR070145 A2 Pricing.pdf |
Show all 12
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Text version
Elise Phalen Digitally signed by Elise Phalen DN: cn=Elise Phalen, o=Arizona Attorney General's Office, ou, email=elise.phalen@azag.gov, c=US Date: 2024.09.26 10:33:31 -07'00'
3rd October
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007
Contract No.: CTR070145 IGA Amendment No: 1 Procurement Officer:
Stacy Buske
Revised 05/29/2024
PRICE SHEET
COST REIMBURSEMENT
ACCOUNT CLASSIFICATION TOTAL BUDGET
Personnel $25,958,.00
ERE $9,183.00
Professional & Outside Services $283.00 Travel $7,100.00 Occupancy $0.00 Other Operating $37,476.00 Capital Outlay $0.00
TOTAL (ANNUAL NOT TO EXCEED) $80,000.00
With prior written approval from the Program Manager, the Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding ten percent (10%) or to a non-funded line item shall require an amendment.
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COUNTY OF MOHAVE
Entity Information
Unique Entity ID
KKE6CJTM8CS1
CAGE/NCAGE
37FX0 Aug 1, 2025
Physical Address
700 W Beale ST Kingman, Arizona 86401-5711, United States
Mailing Address P.O. Box 7000 Kingman, Arizona 86402-7000, United States
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| CTR070145 A1 OD2A Mohave County -EXECUTED |
| CTR070145 A1 OD2A Mohave County - AG Signed |
| CTR070145 A1 OD2A Mohave County For Signature |
| 10-09-24 Debarment OIG CTR070145 |
| 10-09-24 Debarment SAM CTR070145 |
File details come from the government source that posted it. Updated .