CTR051841 A8 Pricing.pdf
PDF 92 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. 8 issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The amendment is associated with Agreement No. CTR051841 and involves an ongoing contractual relationship between state agencies.
The amendment includes two price sheets covering distinct periods: 04/29/2025 - 06/30/2025 and 07/01/2025 - 11/10/2025. The first period has a total contract value not to exceed $42,194.00, while the second period has a total contract value not to exceed $88,472.00. The contract expenses are categorized into Personnel/ERE, Professional & Outside Services, Supplies (which are $0), Other Operating expenses, and Indirect Costs (10%). The contractor is authorized 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 an additional agreement amendment.
View the file
Other files
Show all 23
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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.: 8 Procurement Officer:
Karla Varela
Revised 04/08/2024
PRICE SHEET
04/29/2025 - 06/30/2025
Contract Expenses Cost
Personnel/ERE* $32,624.00
Professional & Outside Services* $4,571.00
Supplies $0
Other Operating* $1,163.00
Indirect Cost* (10%) $3,836.00
TOTAL (CONTRACT NOT TO EXCEED) $42,194.00
PRICE SHEET
07/01/2025 - 11/10/2025
Contract Expenses Cost
Personnel/ERE* $68,409.00
Professional & Outside Services* $9,584.00
Supplies $0
Other Operating* $2,437.00
Indirect Cost* (10%) $8,042.00
TOTAL (CONTRACT NOT TO EXCEED) $88,472.00
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.
Indirect not to exceed 10%
File details come from the government source that posted it. Updated .