CTR050594 Pricing A6.pdf
PDF 71 KB Posted
- 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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