CTR050594 Pricing A6.pdf

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Attached to
Master Agreement AZ|CTR050594
Contract number
CTR050594
Issued by
Arizona

About this file

This document is a Request for Proposal Contract Amendment issued by the Arizona Department of Health Services (ADHS), Office of Procurement, located in Phoenix, Arizona. The contract amendment is identified as Amendment No. 6 to Contract No. CTR05094, with Lucas Terry listed as the Procurement Officer.

The document presents a cost reimbursement line-item budget for the period of July 1, 2025 to September 30, 2025, with a total annual amount not to exceed $88,250.00. The budget breakdown includes personnel costs of $55,336.50, ERE (Employee Related Expenses) of $20,363.25, Professional and Outside Services of $1,000.00, In-State Travel Expenses of $3,249.75, Other Operating expenses of $6,070.25, and Indirect costs of $2,230.25. The amendment allows the contractor to transfer up to 10% between funded line items with prior written approval, and emphasizes that authorization for purchase of services will be made through a Purchase Order issued by ADHS.

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Text version

Personnel:

ERE:
Travel Expenses InState:
Out of State Travel:
Occupancy:
Other Operating:
Capital Outlay:
Indirect if Authorized:
Other:

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