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i <br />Kittitas County Public Health <br />Contract/Agreement Review Form <br />k <br />itas County <br />Public Health <br />Department <br />Today's Date: <br />12/18/2025 <br />Legal Request #: <br />12129 <br />Fund/Department: <br />116- Public Health <br />Agenda Date: <br />Contract/Aereement Information <br />Contract/Agreement Agency: Department of Health <br />Contract/Agreement Title: Consolidated Contract Amendment 7 <br />Begin Date: 01/01/2025 <br />End Date: 12/31/2027 <br />Total $ Amount: New revised amount $4,729,735.00 <br />Contract/Agreement #: CLH32055 <br />Contract/Agreement Summary: <br />1.Exhibit A Statements of Work, includes the following statements of work, which are incorporated by this reference and located on the DOH Finance <br />SharePoint site in the Upload Center at the following URL: <br />Global to Local Digital Health Initiative - Effective January 1, 2026 <br />Amends Statements of Work for the following programs: <br />Infectious Disease-Syndemic Prevention Services-SSP - Effective July 1, 2025 Maternal & Child Health Block Grant — Effective January 1, 2025 <br />Office of Drinking Water Group A Program - Effective January 1, 2025 <br />2. Exhibit B-7 Allocations, attached and incorporated by this reference, amends and replaces Exhibit B-6 Allocations as follows: <br />Increase of $121,206 for a revised maximum consideration of $4,729,735. <br />Exhibit B Allocations are attached only for informational purposes. <br />3.Exhibit C Federal Grant Awards Index, incorporated by this reference, and located in the ConCon, Funding & BARS library at the URL provided above. <br />Kittitas County Prosecutor and Auditor Review and Comment: <br />APPROV-EOIAS TO FORM: <br />Signatur of Prosec 4to 0 s Office Date <br />/ RECEIVL.-E'l <br />e�1,a (/ 7 ^; l - 7. 2 (. <br />Signatu of Audito ' Office y Date <br />i ttitas C ou My Atli ILMi <br />Budget Information <br />Revenue Code(s): <br />116 - 612.22.10.333.93.994, 615.02.2.346.26.64 <br />Expense Code(s): <br />51001, 52001, 50098, 54199 <br />❑✓ <br />Agency is not suspended/disbarred <br />❑ <br />Not Checked (reason) <br />Pass Through Information <br />Agency to Pass Through <br />Amount to Pass Through Expense Code: <br />Sub -Contract Approved Date: <br />ADMIN I Version: 0 1 Supersedes: 0 1 Date Adopted: 12/01/2024 1 Modified By: Katie Odiaga I Approval By: Chelsey Loeffers <br />