CTR050595 A6 Price Sheet.pdf
PDF 565 KB Posted
- Attached to
- Master Agreement AZ|CTR050595
- Contract number
- CTR050595
- Issued by
- Arizona
About this file
This document is a Request for Proposal Contract Amendment from the Arizona Department of Health Services (ADHS), Office of Procurement, located in Phoenix, Arizona. The contract amendment, numbered 6, is associated with contract number CTR050595 and covers a cost reimbursement line-item budget for the period of July 1, 2025 through September 30, 2025.
The amendment details a total annual budget not to exceed $39,665.25, broken down across several expense categories: $25,929.00 for Personnel, $9,968.00 for ERE (Employer Related Expenses), $2,475.25 for In-State Travel Expenses, and $1,293.00 for Other Operating expenses. The document specifies that with prior written approval from the Program Manager, the contractor can transfer up to ten percent between funded line items. Authorization for purchasing services under this contract will be made through ADHS-issued Purchase Orders, with the contractor only authorized to perform services up to the specified amount on each Purchase Order.
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