CTR056722 Pricing A1.pdf
PDF 118 KB Posted
- Attached to
- Master Agreement AZ|CTR056722
- Contract number
- CTR056722
- Issued by
- Arizona
About this file
This document is an Interagency Service Agreement (ISA) Amendment from the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The amendment is associated with Agreement No. CTR056722 and is Amendment No. 1, with Diana Landeros listed as the Procurement Officer.
The price sheet indicates a cost reimbursement contract with a total not-to-exceed amount of $33,268.00, effective upon signature through June 29, 2023. The budget line items include Personnel Services/Employee Related Expense at $6,400.00, Professional & Outside Services Expense at $4,500.00, Travel Expense at $1,551.00, Other Operating Expense at $15,161.00, and Other Indirect Costs (not to exceed 10%) at $5,656.00. The contract appears to be a flexible, cost-based agreement with specific line item allocations for various operational expenses.
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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.: CTR056722 AMENDMENT NO.: 1 Procurement Officer Diana Landeros
PRICE SHEET
Effective Upon Signature through – June 29, 2023
Cost Reimbursement Line Item Budget Line Total
Personnel Services/Employee Related Expense (ERE) $6,400.00
Professional & Outside Services Expense $4,500.00
Travel Expense $1,551.00
Other Operating Expense $15,161.00
Other Indirect Costs (Not to Exceed 10%) $5,656.00
Total Contract Amount (Not to Exceed) $33,268.00
File details come from the government source that posted it. Updated .