CTR050594_A5_Pricing1.pdf

This document is a Contract Amendment (Amendment No. 5) issued by the Arizona Department of Health Services' Office of Procurement, located in Phoenix, Arizona. The amendment is associated with Contract No. CTR050594 and involves the Cochise County Health Department as the contractor.

The amendment details a cost reimbursement line item budget with a total annual amount not to exceed $353,000.00. The budget breakdown includes $216,000.00 for Personnel, $82,080.00 for ERE (Employer Related Expenses), $4,000.00 for Professional and Outside Services, $12,999.00 for In-State Travel Expenses, $29,000.00 for Other Operating expenses, and $8,921.00 for Indirect costs. The document stipulates that the contractor can transfer up to 10% of the total budget amount between funded line items with prior written approval from the Program Manager, and authorizations for purchase of services will be made through ADHS-issued Purchase Orders.