University of California
Office of the President
Senior Vice-President
Business and Finance
Costing Policy & Analysis
Research Administration Office
Memo
Operating Requirement
No. 98-02, Supplement No. 1
November 9, 1998
CONTRACT AND GRANT OFFICERS*
Subject: Interagency Master Agreement No. 58408001 - A-1, Department of Industrial Relations
This memo transmits a copy of the subject IMA Amendment which increases the maximum amount payable by the Agency
to the University by $125,000 from $300,000 to $425,000.
All other terms and conditions remain the same.
Refer: Lourdes G. DeMattos
(510)987-9850
Samuela A. Evans
Contract and Grant Officer
Subject Index: 02, 22
Organization Index: S-190
158408001
STATE OF CALIFORNIA
INTERAGENCY AGREEMENT
CONTRACTOR'S COPY
STD 13 (Rev 9/89)
This agreement is entered into this 18th day of September, 1998 by and between the undersigned State Agencies:
Set forth services, materials, or equipment to be furnished, or work to be performed, and by whom, for performance including the terms, date of commencement and date of completion, and provision for payment per (1225 and 8752-8752.1 SAM.)
In that certain agreement between this department and the Regents of the University of California dated July 1, 1998:
1. Number 3 on page 2, "Funds Obligated" is amended to read: The maximum amount payable by the Agency to the University for the performance of work is increased by $125,000.00 or from $300,000.00 to $425,000.00.
(The increased funding will allow UC to perform additional research work on occupational safety and health which is needed by DOSH)
2. All other terms and conditions shall remain in full force and effect.
Department of Industrial Relations
Barbara Murphy
Staff Services Manager I
Regents of the University of California
SAMUELA A. EVANS
CONTRACT AND GRANT OFFICER
PROGRAM CATEGORY (CODE AND TITLE) DOSH 43213/4000
AMOUNT ENCUMBERED $ 100,000.00
FUND TITLE General Fund
Total = $425,000.00
$ FY 98/99= $225,000, FY99/2000=$100,000, FY 2000/01=$100,000
ADJ. INCREASING ENCUMBRANCE; $125,000.00
ITEM 8350-001-001
Consultation/Professional Service - 382 ER