CTR050596 Pricing A6.pdf

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 is identified as Amendment No. 6 to Contract No. CTR050596, and it pertains to 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 $50,925.00, broken down across various expense categories including $35,818.00 for Personnel, $12,270.25 for ERE (Employer Related Expenses), $12,270.25 for Professional and Outside Services, $785.25 for In-State Travel, and $2,051.50 for Other Operating expenses. The document stipulates that the contractor may transfer up to 10% between funded line items with prior written approval from the Program Manager, and that authorization for purchase of services will be made through a Purchase Order issued by ADHS, with the contractor authorized to perform services only up to the amount specified in that order.