CTR050594 Pricing A5.pdf

This document is a Contract Amendment (Amendment No. 5) issued by the Arizona Department of Health Services (ADHS) Office of Procurement, located in Phoenix, Arizona. The contract involves Cochise County Health Department and is identified by contract number CTR050594.

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, and $29,000.00 for Other Operating expenses. The contractor is authorized to transfer up to 10% of the total budget amount between funded line items with prior written approval from the Program Manager. Authorization for purchase of services requires an ADHS-issued Purchase Order that indicates the Contract number and authorized dollar amount.