CTR050602 Pricing A5 (2).pdf
PDF 66 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. 5) issued by the Arizona Department of Health Services (ADHS), Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR050602 and is managed by Procurement Officer Ryan Garcia.
The amendment details a price sheet with a total annual amount not to exceed $221,773.00, broken down across several account classifications: Personnel ($145,325.00), Employer Related Expenses (ERE) ($39,237.00), Professional and Outside Services ($1,000.00), Travel Expenses (In-State) ($10,350.00), Other Operating expenses ($5,700.00), and Indirect costs ($20,161.00). The contract allows the contractor to transfer up to 9.32% of the total budget between funded line items with prior written approval from the Program Manager. Authorization for service purchases is contingent upon ADHS issuing a signed Purchase Order specifying the contract number and authorized dollar amount, with no legal obligation to pay beyond the specified Purchase Order amount.
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Text version
CONTRACT AMENDMENT
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530
Phoenix, Arizona 85007
CONTRACT NO.: CTR050602 AMENDMENT NO.: 5
PROCUREMENT OFFICER:
RYAN GARCIA
Revised 04.29.2024
Price Sheet
ACCOUNT CLASSIFICATION AMOUNT
Personnel* $145,325.00
ERE* $39,237.00
Professional and Outside Services* $1,000.00
Travel Expenses (In-State)* $10,350.00
Other Operating* $5,700.00
Indirect (if Authorized) $20,161.00
TOTAL Annual Amount Not to Exceed $221,773.00
With prior written approval from the Program Manager, the Contractor is authorized to transfer up to a maximum of ten percent (9.32%) of the total budget amount between funded line items. Transfers of funds are only allowed between funded line items. Transfers exceeding ten percent (9.32%) 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/or b.) an additional Purchase Order is issued for purchase of services under this Contract.
File details come from the government source that posted it. Updated .