CTR051841 A4 Pricing.pdf

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 specifically identified as Amendment No. 4 to Agreement No. CTR051841, with the procurement officer listed as Kristine Newton.

The amendment details a price sheet for Year Three of the contract, covering the period from 04/29/2022 to 04/28/2023. The total contract amount for this year is $244,800.00, broken down into several expense categories: Personnel/ERE at $196,565.00, Professional & Outside Services at $11,978.00, Travel Expenses at $2,000.00, Other Operating expenses at $12,553.00, and Indirect costs at $21,704.00. The document includes a provision allowing the contractor to transfer up to 10% of the total agreement amount among categorical line items, with transfers only permitted among funded line items and requiring an agreement amendment for transfers exceeding 10% or involving non-funded line items.