Attachment A Pricing.docx
DOCX document 22 KB Posted
- Solicitation number
- DQ1 DBAA 2027000064 1
- Issued by
- Denver County, Denver City, Colorado
About this file
This is a pricing appendix for a contract with the Colorado School for the Deaf and Blind regarding assistive technology instruction services. The document establishes the compensation structure for contractor-provided direct instructional services to students, including hourly rates for face-to-face instruction delivery and billable time allocations for supporting activities.
The pricing structure comprises four primary components: hourly compensation for direct instruction delivered to students; billable time per student for the preparation and completion of quarterly progress reports; billable time per student for annual IEP (Individualized Education Program) activities, which encompass development of IEP recommendations and documentation, preparation of supporting documentation, and participation in annual IEP team meetings; and submission procedures for invoices and payment in accordance with the awarded contract or purchase order. The contractor must specify the amount of time per student required for each billable activity category. Contractors must sign and date the appendix to confirm acceptance of the pricing terms and conditions outlined in the document, identified under reference number DQ-SPCO-AR-27-02.
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Other files
| File | Type | Posted |
|---|---|---|
| Appendix A Purchase Order Terms and Conditions.docx | DOCX document | |
| DQ-SPCO-AR-27-02.docx | DOCX document |
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Text version
Appendix A Pricing
1. Direct Instruction: The Contractor shall provide the per hour for direct instructional services provided to students.
2. Quarterly Progress Reports: The Contractor shall provide amount of billable time per student for the preparation and completion of each required quarterly progress report.
3. Annual IEP Activities: When required, the Contractor shall be compensated for billable time per student for annual IEP-related activities, including:
· Development of IEP recommendations and documentation;
· Preparation of required supporting documentation; and
· Participation in annual IEP team meetings.
· Provide amount of time per student:
4. Invoices and Payment: The Contractor shall submit invoices in accordance with the awarded Contract or Purchase Order.
Signature__________________________________________________________________ Date: _____________________________________________________________________
DQ-SPCO-AR-27-02
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