FE_CTR075056_AMD_1.pdf
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- Attached to
- AZ|CTR075056
- Contract number
- CTR075056
- Issued by
- Arizona
About this file
This document is a Contract/Agreement Amendment issued by the Arizona Department of Education's Procurement Section, located in Phoenix, Arizona. The amendment involves a contract with Jennifer L. Shaffer, a trainer based in Surprise, Arizona, for the Adult Education program. The contract is identified by the number CTR075056 and this is Amendment No. 1.
The amendment extends the original contract for three months, from July 1, 2025, through September 30, 2025. The contract provides for Star Trainer Services, with a total all-inclusive fee of $2,050. This fee covers 26 hours of work at $75 per hour (totaling $1,950) and up to $100 for travel expenses for program classroom observations. The payment terms specify that the contractor's travel must comply with ADE Travel policy and not exceed the allocated $100. The amendment maintains all other original contract provisions unchanged, with both the contractor and the Chief Procurement Officer signing the document on 6/19/2025.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR075056_FE.pdf | ||
| FY25_CI00022_Jodi__Sheryl__Jennifer__Melinda.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.:
CTR075056
Description: Star Trainer Services
2. AMENDMENT NO.:
3. EFFECTIVE DATE:
July 1, 2025
4. PROGRAM:
Adult Education
5. CONTRACTOR NAME:
Jennifer L Shaffer 13153 N 147th Dr Surprise, AZ 85379 Email: corey7751@yahoo.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 $2,050 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 $100.
STAR Training Series Trainer Services Breakdown of All-inclusive Fee
• 26 hours of work at $75/hour through September 30, 2025, not to exceed.
• Travel for program classroom observations as assigned, not to exceed.
$1,950
$100
All-inclusive Fee Total $2,050 mailto:corey7751@yahoo.com
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:
Jennifer L Shaffer
Trainer
6/19/2025
| 2 AMENDMENT NO 1: | |
| 3 EFFECTIVE DATE July 1 2025: | |
| 4 PROGRAM Adult Education: | |
| 5 CONTRACTOR NAME Jennifer L Shaffer 13153 N 147th Dr Surprise AZ 85379 Email corey7751yahoocom: | |
| Allinclusive Fee Total: | |
| CONTRACTOR: | |
| SIGNATURE NAME Braulio Garcia: | |
| TITLE: | |
| DATE: | |
| DATE_2: 6/19/2025 | |
| 2025-06-19T12:50:11-0700 | |
| Braulio Garcia |
File details come from the government source that posted it. Updated .