FE_CTR075055_AMD_1.pdf
PDF 248 KB Posted
- Attached to
- AZ|CTR075055
- Contract number
- CTR075055
- Issued by
- Arizona
About this file
This document is a Contract/Agreement Amendment from the Arizona Department of Education's Procurement Section, involving a contract with Jana Lynn Harper, an individual contractor located in Mesa, Arizona. The amendment is for CTR075055, specifically for Lead Star Trainer Services under the Adult Education program.
The amendment extends the original contract for three months, from July 1, 2025 through September 30, 2025, with a total all-inclusive fee of $6,500. The fee breakdown includes $6,250 for 83.33 hours of work at $75/hour and $250 for travel expenses for program classroom observations, which must comply with ADE Travel policy. The amendment modifies Section 6 of the original agreement to reflect these updated payment terms, with all other provisions of the original contract remaining unchanged.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR075055_FE.pdf | ||
| FY25_CI00021_Jana_Harper.PDF |
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Text version
ARIZONA DEPARTMENT OF EDUCATION
Procurement Section
1535 West Jefferson Street, Bin #37 Phoenix, Arizona 85007-3209
CONTRACT/AGREEMENT AMENDMENT
1. AGREEMENT NO.:
CTR075055
Description: Lead Star Trainer Services
2. AMENDMENT NO.:
3. EFFECTIVE DATE:
July 1, 2025
4. PROGRAM:
Adult Education
5. CONTRACTOR NAME:
Jana Lynn Harper 2236 S. Barrington Mesa, AZ 85209 Email: harperjlharper@gmail.com
6. AUTHORITY FOR AMENDMENT: Section 4, Renewal of Agreement; Section 8, Changes
7. PURPOSE OF AMENDMENT: Contract Extension and Changes
8. THE ABOVE REFERENCED AGREEMENT IS HEREBY AMENDED AS FOLLOWS:
In accordance with the provisions of the agreement, Section 4 Renewal of Agreement, the agreement is hereby extended for three (3) months from July 1, 2025 through September 30, 2025.
In accordance with the provisions of the agreement, Section 8, Changes, the following section is revised as follows:
Section 6, Payment, is deleted and replaced by the following:
6. Payment
As payment for full and satisfactory performance of the services, The ADE will pay the CONTRACTOR an all-inclusive fee of $6,500 for all actual materials and services provided through September 30, 2025, for this project. CONTRACTOR’s travel expenses are included in the total fee, must comply with ADE Travel policy, and not to exceed $250.
STAR Training Series Lead Trainer Services Breakdown of All-inclusive Fee
• 83.33 hours of work at $75/hour through September 30, 2025, not to exceed.
• Travel for program classroom observations as assigned, not to exceed.
$6,250
$250
All-inclusive Fee Total $6,500
All other provisions remain unchanged.
9. EXCEPT AS PROVIDED FOR HEREIN, ALL TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT/AGREEMENT NOT
HERETOFORE CHANGED AND/OR MODIFIED REMAIN UNCHANGED AND IN FULL EFFECT.
IN WITNESS WHEREOF THE PARTIES HERETO SIGN THEIR NAMES IN AGREEMENT.
CONTRACTOR
ARIZONA DEPARTMENT OF EDUCATION
(SIGNATURE OF AUTHORIZED INDIVIDUAL)
NAME (Typed/Printed):
(SIGNATURE)
NAME: Braulio Garcia
TITLE:
TITLE: Chief Procurement Officer
DATE:
DATE:
Jana Harper
EBRI Subject Matter Expert /STAR Trainer
6/24/2025
| DATE: 6/24/2025 | |
| Text1: | |
| 2025-06-24T09:56:22-0700 | |
| Braulio Garcia |
File details come from the government source that posted it. Updated .