2021-012106 NACCHO CWDR - Laserfiche WebLink

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2' P-ryurent of services: the updated payment schedule is as follows: Paymenl o.f SerYic-es: Article I: Special Provisions, Clause 3 of the Agreement ismodified to amend payment by NACCHO to Contractor for services pJrformed asfollows: Original Contract Amount Mod I Amount Invoice paid up to 6/30/Z0Zt Total Contract Award Amount: I\[EW available Contract Amount: Updated Invoice Schedule $50,645.45 $32,351.97 $21,102.30 $82,997.42 $61,895.l2 Invoice No.Amount Due date Deliverable In votce I $25,322.70 (Partially Paid $21,102.30) March 20, 2021 As stated in Attachment I, deliverables to Participate in project kick-off call with NACCHO, CDC and selected grantees on November 19th,2020; Support or hire disability specialist who will coordinate project activities; Participate in disability specialist orientation call; Participate in monthly leaming communify meeting; and ect Invoice II 92t,102.25 July 15,2021 As stated in Attachment I, deliverables to Complete first baseline assessmenfi Participate in monthly learning community meeting; Complete second baseline assessment; Participate in I one-on-one technical assistance call with NACCHO staff/TA consultant; Develop implementation plan based on results of baseline assessment results; and Complete ect Invoice III $4,220.45 July 37,2021 As stated in Attachrnent I, deliverables for Participate in monthly leaming community Year 2 mvolce schedule of between 1 2021to June 3 2022 lnvoice IV $16,175.99 January 20, 2022 As stated in Attachment I, deliverables to Participate in monthly Learning Community meetings; Participate in I one-on-one technical assistance call with NACCHO staff/TA consultant, and Complete quarterly project report (e.g.,providing updates to 2