CTR050602 A4 Pricing.pdf
PDF 262 KB Posted
- Attached to
- Master Agreement AZ|CTR050602
- Contract number
- CTR050602
- Issued by
- Arizona
About this file
This document is a Contract Amendment (Amendment No. 4) between the Arizona Department of Health Services (ADHS) and Pima County, associated with contract number CTR050602. The amendment is issued by ADHS's Office of Procurement, located in Phoenix, Arizona, with Lucas Terry listed as the Procurement Officer.
The amendment details a cost reimbursement line item budget for State Fiscal Year 2024 (7/1/23-6/30/24), with a total contract value of $201,860.00. The budget is broken down across several expense categories, including Personnel ($131,880.00), Employer Related Expenses ($35,141.00), Professional & Outside Services ($2,000.00), Travel Expense ($8,365.00), Operating Expenses ($6,123.10), and Indirect costs at 0.9% ($18,350.90). The document specifies that the contractor may transfer up to 10% between funded line items with prior written approval, and that services are authorized only through specific Purchase Orders issued by ADHS.
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Text version
CONTRACT AMENDMENT
CONTRACT NO.: CTR050602 AMENDMENT NO.: 4
PIMA COUNTY CTR050602
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18 th Ave., Ste. #530 Phoenix, Arizona 85007
Procurement Officer:
Lucas Terry
COST REIMBURSEMENT LINE ITEM BUDGET SFY 2024 (7/1/23-6/30/24)
ACCOUNT CLASSIFICATION AMOUNT
Personnel* $131,880.00
$35,141.00 ERE *
Professional & Outside Serivces* $2,000.00
Travel Expense * $8,365.00
Occupancy $0.00
Operating Expenses/ Other Operating* $6,123.10
Capital Outlay Expense $0.00
Indirect (if authorized) 0.9% $18,350.90
TOTAL $201,860.00
With prior written approval from the Program Manager, the Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between funded line items.
Transfers of funds are only allowed between funded line items. Transfers exceeding ten percent (10%) or to a non-funded line item shall require an amendment.
Authorization for purchase of services under this Contract shall be made only upon ADHS issuance of a Purchase Order that is signed by an authorized agent. The Purchase Order will indicate the Contract number and the dollar amount of funds authorized. The Contractor shall only be authorized to perform services up to the amount on the Purchase Order. ADHS shall not have any legal obligation to pay for services in excess of the amount indicated on the Purchase Order. No further obligation for payment shall exist on behalf of ADHS unless a.) the Purchase Order is modified with an official ADHS Procurement Change Order, and/orb.) an additional Purchase Order is issued for purchase of services under this Contract.
File details come from the government source that posted it. Updated .