CTR050598_Amendment_4_Pricing.pdf

This document is a Contract Amendment issued by the Arizona Department of Health Services (ADHS) Office of Procurement for Native Health, with Contract No. CTR050598, specifically Amendment No. 4. The amendment pertains to a cost reimbursement line-item budget for State Fiscal Year 2024, covering the period from 7/1/23 to 6/30/24.

The amendment outlines a budget totaling $232,535.00, broken down across several account classifications including Personnel ($201,622.22), ERE (Employer Related Expenses) at $17,440.00, Professional & Outside Services at $3,200.00, Travel Expense at $24,247.00, Occupancy at $1,140.00, Other Operating expenses at $900.00, and Capital Outlay Expense at $44,435.00. The contract allows for transfers between funded line items up to a maximum of ten percent, with transfers exceeding that amount or to non-funded line items requiring an amendment. Authorization for purchasing services is contingent upon ADHS issuing a signed Purchase Order, which will specify the contract number and dollar amount of authorized funds.