CTR056722_Pricing.pdf

PDF 441 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 (ADHS), Office of Procurement, located in Phoenix, Arizona. The amendment is associated with Agreement No. CTR056722 and is specifically Amendment No. Three (3), revised on July 23, 2024.

The amendment details a cost reimbursement contract with a total not-to-exceed amount of $34,212.50, broken down into several line items: Personnel Services/Employee Related Expense at $12,340.00, Professional & Outside Services Expense at $1,250.00, Travel Expense at $2,500.00, Other Operating Expense at $13,660.00, and Other Indirect Costs not to exceed 15% of the total sum at $4,462.50. The contractor is authorized to transfer up to 10% of the total budget amount between line items with written approval from an ADHS program representative, with transfers exceeding 10% or to non-funded line items requiring a formal amendment. The document maintains that all other previous provisions of the original agreement remain in their entirety.

View the file

Other files

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.: CTR056722 AMENDMENT NO.: Three (3) Revised July 23, 2024

Procurement Officer Karen D. Ingram

PRICE SHEET

Cost Reimbursement Line Item Budget Line Total

Personnel Services/Employee Related Expense (ERE)* $12,340.00

Professional & Outside Services Expense* $1,250.00

Travel Expense* $2,500.00

Other Operating Expense* $13,660.00

Other Indirect Costs (Not to Exceed 15% of total sum*) $4,462.50

Total Contract Amount (Not to Exceed) $34,212.50 If applicable, the Contractor is authorized to transfer up to a maximum of 10_% of the total budget amount between line items with the written approval from an ADHS program representative.

Transfers exceeding 10_% or to a non-funded line item shall require an Amendment.

*Indicated indirect rate calculation

ALL OTHER PROVISIONS SHALL REMAIN IN THEIR ENTIRETY

File details come from the government source that posted it. Updated .