CTR070147_A1_OD2A_La_Paz_County_-_EXECUTED_with_Debarments.pdf
PDF 1 MB Posted
- Attached to
- Master Agreement AZ|CTR070147
- Contract number
- CTR070147
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment between the Arizona Department of Health Services and La Paz County, specifically for the CDC Overdose Data to Action (OD2A) program. The amendment is numbered as IGA Amendment No. 1 to the original Contract No. CTR070147, and involves multiple state and local government entities including the Arizona Attorney General's Office and La Paz County.
The amendment revises the original contract's price sheet and contract term, with a total annual budget not to exceed $80,000. The budget is structured as a cost reimbursement contract with allocations including $39,364.21 for Personnel, $15,745.68 for Employee Related Expenses (ERE), and $24,890.11 for Other Operating expenses. The contract term is modified to run from September 1, 2023 to August 31, 2028, and 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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Text version
Elise Phalen Digitally signed by Elise Phalen DN: cn=Elise Phalen, o, ou=Arizona Attorney General's Office, email=elise.phalen@azag.gov, c=US Date: 2024.10.17 13:16:14 -07'00'
Jacqueline S.
Ortega-Avila
Digitally signed by Jacqueline S. Ortega-Avila Date: 2024.10.17 15:52:50 -07'00'
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007
Contract No.: CTR070147 IGA Amendment No: 1 Procurement Officer:
Stacy Buske
Revised 05/29/2024
PRICE SHEET
COST REIMBURSEMENT
ACCOUNT CLASSIFICATION TOTAL BUDGET
Personnel $39,364.21
ERE $15,745.68
Professional & Outside Services $0.00
Travel $0.00
Occupancy $0.00
Other Operating $24,890.11
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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LA PAZ COUNTY
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H9E3F59F62J5
CAGE/NCAGE
4QHT6 Oct 15, 2025
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1108 S Joshua AVE Parker, Arizona 85344-5735, United States
Mailing Address La Paz County Finance Department 1112 S Joshua AVE STE. 207 Parker, Arizona 85344-5735, United States
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| CTR070147 A1 OD2A La Paz County - EXECUTED |
| 10-25-24 Debarment SAM CTR070147 |
| 10-25-24 Debarment OIG CTR070147 |
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