SIGNED FINAL_NACCHO_ BREASTFEEDING _CONTRACT #2022-111603 1-9-2023

NACCHO CONTRACT #2022-111603
CONTRACTOR AGREEMENT

This Contractor Agreement is entered into, effective as of the date of the later signature 
indicated below, by and between the National Association of County and City Health Officials 
(hereinafter referred to as “NACCHO”), with its principal place of business at 1201 (I) Eye Street 
NW 4th Fl., Washington, DC 20005, and Sauk County through Sauk County Health Department 
(hereinafter referred to as “Contractor”), with its principal place of business at 505 Broadway 
St., Baraboo, WI 53913.

WHEREAS, NACCHO wishes to hire Contractor to provide certain goods and/or services to NACCHO;

WHEREAS, Contractor wishes to provide such goods and/or services to NACCHO;

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby 
acknowledged, the parties, intending to be legally bound, do hereby agree as follows:

ARTICLE I: SPECIAL PROVISIONS

1. PURPOSE OF AGREEMENT: Contractor agrees to provide the goods and/or services to NACCHO to 
enhance the programmatic activities of CDC GRANT # 5NU38OT000306-05-00, CFDA #93.421, as described 
in Attachment I. The terms of Attachment I shall be incorporated into this Agreement as if fully 
set forth herein. Contractor shall act at all times in a professional manner consistent with the 
standards of the industry.

2. TERM OF AGREEMENT: The term of the Agreement shall begin on November 1, 2022 and shall continue 
in effect until July 31, 2023, unless earlier terminated in accordance with the terms herein. 
Expiration of the term or termination of this Agreement shall not extinguish any rights or 
obligations of the parties that have accrued prior thereto. The term of this Agreement may be 
extended by mutual agreement of the parties.

3. PAYMENT FOR SERVICES: In consideration for professional services to be performed, NACCHO agrees 
to pay Contractor an amount not to exceed $40,000.00. All payments will be made within 30 days of 
receipt of invoice(s) from Contractor and following approval by NACCHO for approved services, as 
outlined on Attachment I. Three invoices must be submitted as follows:
Invoice No.  Amount    Deliverable                    Due date

Invoice I Invoice II Invoice III

$13,000.00
$13,000.00
$14,000.00

Progress Repot 1
Progress Repot 2
Final Repot 1, success story and tools developed

January 30, 2023
April 30, 2023
July 31, 2023

NACCHO Contract number must be included on all invoices. Unless otherwise expressly stated mounts 
specified in, and all payments to be made under, this Agreement

Contract # 2022-111603                                 Page 2

shall be in United States Dollars. The parties agree that payment method shall be made by check, 
via postage-paid first-class mail, at the address for the giving of notices as set forth in Section 
25 of this Agreement. Any changes of payment method would require a modification signed by both 
parties. The final invoice must be received by NACCHO no later than 15 days after the end date of 
the Agreement. Contractor will be given an opportunity to revise as needed but the final revised 
invoice must be received no later than 30 days after the end date of the Agreement. NACCHO will not 
accept any invoices past 30 days of the end date of the
Agreement.