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 PDF
CTR070145 Contract Amendment 2.pdf PDF
PRS-f045c5ca.pdf PDF
06-13-24 Debarment OIG Mohave County CTR070147.pdf PDF
CTR070145 A3 Price Sheet.docx DOCX document
IGA_CTR070145_OD2A-S_Executed.pdf PDF
CTR070145 A3.pdf PDF
CTR070145_Pricing.pdf PDF
CTR070145 A4 Pricing.pdf PDF
CTR070145 A4.pdf PDF
06-13-24 Debarment SAM Mohave County CTR070147.pdf PDF
CTR070145 A2 Pricing.pdf PDF
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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 .