PRS-4aaf0bed.pdf

PDF 132 KB Posted

Attached to
Master Agreement AZ|CTR068856
Contract number
CTR068856
Issued by
Arizona

About this file

This document is a Procurement Request Form from the Arizona Department of Health Services (AZDHS), specifically for an Intergovernmental Agreement (IGA) amendment with Yuma County. The procurement request is associated with Contract Number CTR040483 and involves the BIDS (Bureau) procurement team. The document details a multi-year agreement and includes participants from the Arizona state health services, with key contacts being Meagan Surgenor and other agency personnel.

The IGA amendment is for Sexually Transmitted Infection investigations, with an estimated annual amount of $29,297.50. The funding is federal in nature and designated for a sub-recipient. The contract is structured as a multi-year agreement covering the period 2023-2028. The procurement process is currently in progress, with the status noted as "With Procurement Officer" and awaiting template approval from the Attorney General's office. The document indicates that funding is confirmed available, and the procurement follows 2 CFR 200.332 guidelines for sub-recipient funding.

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Other files

File Type Posted
CTR068856 OIG.pdf PDF
CTR068856 Contract Amendment 1.pdf PDF
CTR068856 Contract Amedment No. 2.pdf PDF
CTR068856 Pricing A1.pdf PDF
CTR068856_Pricing.pdf PDF
CTR068856 SAM Debarment.pdf PDF
STI_Investigations_CTR068856_PDF.pdf PDF
CTR068856 Pricing A2.pdf PDF
CTR068856.pdf PDF

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Text version

150 N. 18th Avenue, Phoenix, AZ 85007

Procurement Request Form PMS ID# PRS-4aaf0bed

Basic Information:

Title: CTR040483 Yuma County IGA

Bureau: BIDS

Procurement Request Type: IGA - Amendment

Description: Sexually Transmitted Infection investigations

Existing Contract Number:

CTR040483

Supplier Name: Yuma County

Supplier ID#

Requestor Information:

Requestor: meagan.surgenor@azdhs.gov

Phone: 4804079854

Estimated date needed: 11/22/2023

Program Information:

Program contact: meagan.surgenor@azdhs.gov

Program contact phone:

4804079854

Other Participants: kassandra.rios@azdhs.gov,christine.wampler@azdhs.gov

Financial Information:

Estimated Annual Amount: $29,297.50

Funding Available?: Y

Funding Type: Federal

Are funds for a sub-recipient or contractor?

Sub-Recipient

2 CFR 200.332 Form: Y tel:4804079854 tel:4804079854

Contract Term: Multi-year agreement

PMS ID# PRS-4aaf0bed

Supplemental Information:

Created Date: 7/25/2023

Procurement Status: With Procurement Officer

Assigned Officer: darrnell.welch@azdhs.gov

Date Assigned: 7/31/2023 9:33:17 AM

Amendment#:

Date Completed:

Chosen Supplier: Yuma County

Effective Date:

Max End Date:

Attachments:

File Description/Lab el Comments Added By Date Added e7d2d173.File.1 70105

CTR040483 Yuma

2023-2028 IGA

meagan.surgeno r@azdhs.gov

7/25/2023 a0b2bc5e.File.1 70113.332

Yuma IGA CFR meagan.surgeno r@azdhs.gov

7/25/2023

Procurement Comments:

PMSID# Comment Added By Date Entered

PRS-4aaf0bed Assigned Officer anthony.beckum@az dhs.gov michelle.fink@azdhs.

gov

7/25/2023 3:19 PM

PRS-4aaf0bed STATUS UPDATE:

Assignment Acknowledged by Procurement Officer.

anthony.beckum@az dhs.gov

7/26/2023 8:44 AM

PRS-4aaf0bed Reassigned to LT on 7.31.2023.mf michelle.fink@azdhs.

gov

7/31/2023 9:32 AM

PRS-4aaf0bed Awaiting Template Approval by AG lucas.terry@azdhs.g ov

9/7/2023 9:05 AM

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