Attachment A Pricing.docx

DOCX document 22 KB Posted

Attached to
Assistive Tech Instrctns Colorado School Deaf Blind
Solicitation number
DQ1 DBAA 2027000090 1
Issued by
Denver County, Denver City, Colorado

About this file

This is a Pricing Appendix document for a state and local contract opportunity involving direct instructional services and IEP (Individualized Education Program) activities. The document outlines the compensation structure for contractor services, which include direct instruction provided to students on a per-hour basis, preparation and completion of quarterly progress reports billed by time per student, and annual IEP-related activities including development of IEP recommendations, preparation of supporting documentation, and participation in IEP team meetings, all compensated on a per-student billable time basis.

The pricing structure requires the contractor to specify hourly rates for direct instructional services and billable time amounts for both quarterly progress report preparation and annual IEP activities. The contractor must submit invoices according to the terms of the awarded contract or purchase order. The document identifies the contract reference number as DQ-SPCO-AR-27-03 and requires the contractor signature and date of acknowledgment on the pricing submission.

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File Type Posted
Appendix A Purchase Order Terms and Conditions.docx DOCX document
DQ-SPCO-AR-27-03.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-27-03

File details come from the government source that posted it. Updated .