CTR050724 Pricing A7.pdf

PDF 115 KB Posted Jul 16, 2020

Attached to: Master Agreement AZ|CTR050724
Contract number: CTR050724
Issued by: Arizona

About this file

Written by GovTribe AI · Sep 18, 2025

This is a Contract Amendment (Amendment No. 7) issued by the Arizona Department of Health Services' Office of Procurement for Contract No. CTR050724. The contract involves multiple jurisdictions including Arizona, Navajo Nation, District of Columbia, American Samoa, Commonwealth of the Northern Mariana Islands (CNMI), and Guam, suggesting a multi-regional health services project.

The contract covers a comprehensive technology implementation with multiple deliverables, including project management, requirements gathering, functional and technical design, development, system integration testing, user acceptance testing, and statewide rollouts across the mentioned jurisdictions. The total contract value for the initial deliverables is $8,158,000, with additional monthly costs for maintenance, operations support, communication services, and professional staffing. Monthly support costs include HANDS Maintenance and Operations Support ranging from $5,510 to $145,965 depending on the jurisdiction, and various communication service tiers for phone lines, text messages, and support services. Hourly rates for professional roles are also specified, ranging from $119 for business analysts to $187 for senior architects, with additional provisions for full-time customer service representatives at increasing rates over three years.

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CONTRACT AMENDMENT

ARIZONA DEPARTMENT OF

HEALTH SERVICES

OFFICE OF PROCUREMENT

150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007

CONTRACT NO.: CTR050724 AMENDMENT NO.: 7

PROCUREMENT OFFICER:

Kailee Gray

Revised 06.18.2024

PRICE SHEET

Deliverable SOW Reference

Quantity Unit Price Extended Price

Project Management Project Management Plan Project Work Plan

3.8.3 1 $50,000.00 $50,000.00

Requirements Requirements Working Sessions Requirements Traceability Matrix (Updated) Requirements Complete (all Enhancement Features)

3.14.1 1 $696,000.00 $696,000.00

Functional Design Functional Design Working Sessions Functional Design Document Complete (all Enhancement Features)

3.14.2.6 1 $1,120,125.00 $1,120,125.00

Technical Design Technical Design Document Complete

3.14.2.7 1 $1,298,800.00 $1,298,800.00

Development Complete Development and Unit Testing (all Enhancement Features)

3.14.2.5 1 $1,948,200.00 $1,948,200.00

System Integration Testing (SIT) SIT Script Development SIT Script Execution, Issue Logging and Corrections SIT Complete Document (all Enhancement Features)

3.14.4.2 1 $999,875.00 $999,875.00

User Acceptance Testing Complete 3.14.4.3 1 $100,000.00 $100,000.00 Pilot 60 Days 3.14.4.4.2.1 –

3.14.4.4.2.6 1 $800,000.00 $800,000.00

Pilot Optional HD L1 Support (up to 6 months)

3.14.8.4.4.2.5 1 $45,000.00 $45,000.00

Pilot Additional 30 Days 3.14.4.4.2.7 1 $400,000.00 $400,000.00 Arizona Statewide Rollout 3.14.4.4.3 1 $200,000.00 $200,000.00 Navajo Nation Statewide Rollout 3.14.4.4.4 1 $100,000.00 $100,000.00 DC Statewide Rollout 3.14.4.4.5 1 $100,000.00 $100,000.00 American Samoa Statewide Rollout 3.14.4.4.6 1 $100,000.00 $100,000.00 CNMI Statewide Rollout 3.14.4.4.7 1 $100,000.00 $100,000.00 Guam Statewide Rollout 3.14.4.4.8 1 $100,000.00 $100,000.00

TOTAL $8,158,000.00

HEALTH SERVICES

OFFICE OF PROCUREMENT

150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007

CONTRACT NO.: CTR050724 AMENDMENT NO.: 7

PROCUREMENT OFFICER:

Kailee Gray

Revised 06.18.2024

Additional Phone Line Setup 1 $952.00 Additional Line Monthly Phone Minutes 0-1,000

Monthly $41.37

Additional Line Monthly Phone Minutes 1,001 – 3,000

Monthly $101.33

Additional Line Monthly Phone Minutes 3001 – 5000

Monthly $161.29

Additional Line Monthly Phone Minutes 5001 – 10000

Monthly $312.23

Additional Line Monthly Phone Minutes 10001 – 20000

Monthly $615.14

Additional Line Monthly Phone Minutes 20,001 - 30,000

Monthly $918.05

Additional Line Monthly Phone Minutes 30,001 – 40,000

Monthly $1,220.96

Additional Line Monthly Phone Minutes 40,001 – 50,000

Monthly $1,523.87

Additional Line Monthly Phone Minutes 50,001 – 60,000

Monthly $1,826.91

Additional Line Monthly Phone Minutes 60,001 – 70,000

Monthly $2,130.03

TOTAL $9,803.18

**Monthly** HANDS Maintenance and Operations Support – Arizona

Monthly $145,965.00

**Monthly** HANDS Maintenance and Operations Support – American Samoa

Monthly $7,057.00

**Monthly** HANDS Maintenance and Operations Support – CNMI

Monthly $5,510.00

**Monthly** HANDS Maintenance and Operations Support – Guam

Monthly $7,676.00

**Monthly** HANDS Maintenance and Operations Support – Navajo Nation

Monthly $9,653.00

**Monthly** HANDS Operations Support Monthly $27,832.00 **Monthly** HANDS Operations Support

– American Samoa

Monthly $1,346.00

**Monthly** HANDS Operations Support

– CNMI

Monthly $1,051.00

**Monthly** HANDS Operations Support

– Guam

Monthly $1,464.00

**Monthly** HANDS Operations Support

– Navajo Nation

Monthly $1,841.00

TOTAL $209,395.00

HEALTH SERVICES

OFFICE OF PROCUREMENT

150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007

CONTRACT NO.: CTR050724 AMENDMENT NO.: 7

PROCUREMENT OFFICER:

Kailee Gray

Revised 06.18.2024

**Monthly** TEXT Message Services Volume (0-1,000)

Monthly $1,687.00

**Monthly** TEXT Message Services Volume (1,1001-3,000)

Monthly $1,744.00

**Monthly** TEXT Message Services Volume (3,001-5,000)

Monthly $1,802.00

**Monthly** TEXT Message Services Volume (5,001-10,000)

Monthly $1,946.00

**Monthly** TEXT Message Services Volume (10,001-20,000)

Monthly $2,233.00

**Monthly** TEXT Message Services Volume (20,001-30,000)

Monthly $2,520.00

**Monthly** TEXT Message Services Volume (30,001-40,000)

Monthly $2,808.00

**Monthly** TEXT Message Services Volume (40,001-50,000)

Monthly $3,095.00

**Monthly** TEXT Message Services Volume (50,001-60,000)

Monthly $3,382.00

**Monthly** TEXT Message Services Volume (60,001-70,000)

Monthly $3,670.00

TOTAL $24,887.00