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.

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Text version

Sheet1

Price Sheet
Contract CTR05421
LINE ITEMYEARLY 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 .