CTR056722 Pricing.pdf
PDF 77 KB Posted
- Attached to
- Master Agreement AZ|CTR056722
- Contract number
- CTR056722
- Issued by
- Arizona
About this file
This document is an Interagency Service Agreement Price Sheet with the contract number CTR056722, detailing a cost reimbursement agreement for services. The price sheet appears to be part of a 14-page document and provides a comprehensive budget breakdown for various expense categories.
The total contract amount is not to exceed $75,000, with budget allocations including $34,295 for Personal Services/ERE, $4,500 for Professional & Outside Services, $4,560 for Travel Expenses, $4,000 for Other Operating Expenses, $0 for Capital Outlay Expense, and $27,645 for Indirect Costs (capped at 15% of the total contract value). The pricing structure is based on a cost reimbursement model, allowing for flexible spending across different operational categories while maintaining a fixed maximum contract amount.
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Text version
CONTRACT NUMBER INTERAGENCY SERVICE AGREEMENT
PRICE SHEET CTR056722
Price Sheet
Cost Reimbursement Line Items Budget Amount
1. Personal Services/ERE $34,295.00
2. Professional & Outside Services* $4,500.00
3. Travel Expenses $4,560.00
4. Other Operating Expense $4,000.00
5. Capital Outlay Expense $0.00
6. Other (Indirect Costs) [Not to exceed 15%] $27,645.00
Total Contract Amount (Not to Exceed) $75,000.00
File details come from the government source that posted it. Updated .