CTR061468 A2 Price Sheet.pdf
PDF 251 KB Posted
- Attached to
- Master Agreement AZ|CTR061468
- Contract number
- CTR061468
- 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. CTR061468 and is Amendment No. Two (2), with Selena Leon listed as the Procurement Officer.
The amendment covers the maintenance of the AzREACH line for an additional year, from July 1, 2023, to June 30, 2024. The total contract value is $2,473,000.00, to be paid in 4 quarterly payments of $618,250.00. The scope includes Blackbox Management services such as analytics, marketing, conferences, and executive oversight, as well as staffing (hiring UA REACH Staff and temporary labor), phone services (Zoom Phone and e-fax), equipment and supplies (PC equipment for 15 FTEs), space adjustments, and PC oversight. Invoicing will be quarterly, with supporting documentation required to substantiate costs incurred up to the specified amount.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR061468 A1.pdf | ||
| CTR061468 A2.pdf | ||
| CTR061468_UofA_Rural_Transfer_Line_Executed.pdf | ||
| CTR061468 A3.pdf | ||
| Debarment_Checks.pdf | ||
| CTR061468 A4.pdf | ||
| CTR061468 Contract Amendment No. 1_ Executed.pdf | ||
| CTR061468 Price Sheet.pdf | ||
| CTR061468 A4 Price Sheet.pdf | ||
| CTR061468 A3 Price Sheet.pdf | ||
| CTR061468_Pricing.pdf |
Show all 11
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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.: CTR061468 AMENDMENT NO.: TWO (2) Procurement Officer:
Selena Leon
PRICE SHEET
July 1, 2023 to June 30, 2024
FOR BUDGET PURPOSES
Maintain AzREACH line for an additional year (July 2023-June 2024)
Quarterly Invoices with supporting documentation to support costs incurred up to the amount indicated
Blackbox Management Blackbox Analytics, Marketing & Conferences, RN Dir, Informatics Lead, Exec Oversight
Phones Zoom Phone and e-fax
Staffing Hire UA REACH Staff Temp Labor
Equipment & Supplies PC-Equipment (15 FTEs)
Space Adjustments to PC
PC Oversight
4 quarterly payments
$618,250.00
TOTAL $2,473,000.00
File details come from the government source that posted it. Updated .