NACCHO (CWDR) 11.5.2020-06.30.2022 (2)

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2. Payment of Services: the updated payment schedule is as follows: Payment of Services: Article I: Special Provisions, Clause 3 of the Agreement is modified to amend payment by NACCHO to Contractor for services performed as follows: Original Contract Amount $50,645.45 Mod I Amount $32,351.97 Invoice paid up to 6/30/2021: $21,102.30 Total Contract Award Amount: $82,997.42 NEW available Contract Amount: $61,895.12 Updated Invoice Schedule Invoice No. Amount Due date Deliverable Invoice 1 $25,322.70 March 20, As stated in Attachment I, deliverables to (Partially 2021 Participate in project kick-off call with Paid NACCHO, CDC and selected grantees on $21,102.30) November 19th, 2020; Support or hire disability specialist who will coordinate project activities; Participate in disability specialist orientation call; Participate in monthly learning community meeting; and Complete quarterly pr9ject report. Invoice I1 $21,102.25 July 15, 2021 As stated in Attachment I, deliverables to Complete first baseline assessment; Participate in monthly learning community meeting; Complete second baseline assessment; Participate in 1 one-on-one technical assistance call with NACCHO staff/TA consultant; Develop implementation plan based on results of baseline assessment results; and Complete quarterly roiect report Invoice III $4,220.45 July 31, 2021 As stated in Attachment I, deliverables for Participate in monthly learning community meeting Year 2 invoice schedule — period of performance between August 1, 2021 to June 30, 2022 Invoice IV $16,175.99 January 20, As stated in Attachment 1, deliverables to 2022 Participate in monthly Learning Community meetings; Participate in 1 one-on-one technical assistance call with NACCHO staff/TA consultant, and Complete quarterly project report (e.g., providing updates to implementation plan progress). FA