CTR051841 A2 Pricing.pdf
PDF 124 KB Posted
- Attached to
- Master Agreement AZ|CTR051841
- Contract number
- CTR051841
- Issued by
- Arizona
About this file
This document is an Interagency Service Agreement (ISA) Amendment from the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The amendment is associated with Agreement No. CTR051841 and Amendment No. 2, issued under the procurement oversight of Karla Varela.
The amendment covers a contract period from 04/29/2021 to 04/28/2022, with a total not-to-exceed amount of $220,000. The budget breakdown includes $173,597 for Personnel/ERE, $1,000 for Travel Expenses, $25,953 for Supplies, and $19,450 for Indirect costs. The contractor is permitted to transfer up to 10% of the total agreement amount among categorical line items, with transfers exceeding this percentage or involving non-funded line items requiring a formal agreement amendment.
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Text version
INTERAGENCY SERVICE AGREEMENT (ISA)
AMENDMENT
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
AGREEMENT NO.:
CTR051841 AMENDMENT NO.: 2 Procurement Officer
Karla Varela
PRICE SHEET
04/29/2021 - 04/28/2022
Contract Expenses Cost
Personnel/ERE $173,597
Professional & Outside Services $0
Travel Expenses $1,000
Supplies $25,953
Other Operating $0
Indirect $19,450
Total (Not to Exceed) $220,000
The Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total Agreement amount among the categorical line items. Transfers of funds are only allowed among funded line items as detailed in the original ISA. Transfers exceeding ten percent (10%) of the contracted amount, or to non-funded line items, shall require an Agreement Amendment.
File details come from the government source that posted it. Updated .