CTR051841 A6 Pricing.pdf
PDF 97 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 issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The document is Amendment No. 6 to Agreement No. CTR051841, with Brandon Durick listed as the Procurement Officer.
The amendment covers the Helpers Program for Behavioral Health for the period from April 29th, 2024 to April 28th, 2025, with a total not-to-exceed budget of $245,000.00. The budget is broken down into four categories: Personnel/ERE at $188,557.00, Professional & Outside Services at $24,943.00, Other Operating at $7,000.00, and Indirect costs (10%) at $24,500.00. The agreement includes a provision allowing the University to transfer up to 10% of the total agreement amount among categorical line items, with transfers exceeding 10% or to non-funded line items requiring 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.: 6
Procurement Officer
Brandon Durick
REVISED PRICE SHEET
Helpers Program for Behavioral Health April 29th, 2024 – April 28th, 2025
Agreement Expenses Cost
Personnel/ERE $188,557.00 Professional & Outside Services $24,943.00 Other Operating $7,000.00 **Indirect (10%) $24,500.00
TOTAL (NOT TO EXCEED) $245,000.00
**The University 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 agreement amount, or to non-funded line items, shall require an Agreement Amendment.
| CTR051841 HELPERS PROGRAM BDCHP A6 Exe |
| CTR051841 SAM |
| CTR051841 OIG |
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