CTR051841 A5 Pricing.pdf
PDF 130 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 No. 5, issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The amendment is associated with Agreement No. CTR051841 and specifically covers Year Four of the contract, spanning the period from 04/29/2023 to 04/28/2024.
The amendment details a price sheet for the contract year, with a total not-to-exceed amount of $244,992.00. The budget is broken down into several cost categories: Personnel/ERE at $197,843.00, Professional & Outside Services at $11,877.00, Other Operating expenses at $13,000.00, and an indirect cost rate of 10% equaling $22,272.00. The contract allows the contractor to transfer up to 10% of the total agreement amount among categorical line items, with transfers only permitted between funded line items as specified in the original ISA. Any transfers exceeding 10% or involving non-funded line items would require an additional 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.: 5 Procurement Officer Anthony Beckum
PRICE SHEET
Year Four (4)
04/29/2023 - 04/28/2024
Contract Expenses Cost
Personnel/ERE* $197,843.00
Professional & Outside Services* $11,877.00
Travel Expenses $0
Other Operating* $13,000.00
Indirect (10%) $22,272.00
Total (Not to Exceed) $244,992.00 *Indicates indirect calculation
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.
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