CN-770000-22128-A1.pdf

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Master Agreement FL|22128|2f0a6e4b6a96e69eb14f457753c4a8a5
Contract number
22128
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Florida

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2025-10-23T16:00:04-0400

Jessica Crawford

Text2: Jessica Crawford

Text3: Chief of Staff

Text4: 10/23/2025

COST ANALYSIS FOR NON-COMPETITIVELY PROCURED AGREEMENTS IN EXCESS

OF CATEGORY II

Contract: 22128

Line-item budget category

Amount % Allocated Allowable Reasonable Necessary

Salaries and fringe benefits

$3,300,000 66% Yes Yes Yes

Misc. costs $250,000 5% Yes Yes Yes

Equipment and supplies

$500,000 10% Yes Yes Yes

Contractual $225,000 4.5% Yes Yes Yes

Indirect cost $500,000 10% Yes Yes Yes

Travel $225,000 4.5% Yes Yes Yes

Total $5,000,000 100% Yes Yes Yes

*Funding is allocated through Task Assignments and Task Assignment Change orders each fiscal year.

CERTIFICATION:

I certify that the cost for each line-item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by Section 216.3475, F.S. Documentation is on file evidencing the methodology used and the conclusions reached.

Name

Signature

Title

Date

Mariah McInnis

Research and Outreach Coordinator

8/26/2025

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