CTR054521_Pricing.xlsx
XLSX spreadsheet 10 KB Posted
- Attached to
- Master Agreement AZ|CTR054521
- Contract number
- CTR054521
- Issued by
- Arizona
About this file
The document is a price sheet for Contract CTR054521, which appears to be a state or local government contract detailing budget line items for a specific procurement or service agreement. The document is formatted as an Excel spreadsheet (CTR054521_Pricing.xlsx) and provides a detailed breakdown of authorized expenditure categories.
The contract includes seven primary budget line items totaling $97,701.00, with the largest allocations being Other Operating Expenses at $69,917.00 and Personnel Services and ERE (Estimated Related Expenses) at $16,632.00. Minor budget items include Other expenses at $11,151.00 and Equipment at $1.00. Notable characteristics include no allocated funds for Professional and Outside Services, Travel Expenses, or Capital Outlay Expenses. The pricing structure suggests a fixed-price contract with specific budget constraints across different expense categories, though additional context about the specific goods or services would require further documentation.
View the file
Other files
Show all 18
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
Sheet1
| Price Sheet |
| Contract CTR05421 |
| LINE ITEM | YEARLY BUDGET AMOUNT |
| 1. Personnel Services and ERE | $16,632.00 |
| 2. Professional and Outside Services | $0.00 |
| 3. Travel Expenses | $0.00 |
| 4. Other Operating Expenses | $69,917.00 |
| 5. Capital Outlay Expenses | $0.00 |
| 6. Equipment | $1.00 |
| 7. Other | $11,151.00 |
| TOTAL (Not to Exceed) | $97,701.00 |
File details come from the government source that posted it. Updated .