CTR061468 A3 Price Sheet.pdf
PDF 168 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 for Agreement No. CTR061468, specifically Amendment No. Three (3), and involves the maintenance of the AzREACH line for an additional year.
The price sheet covers the period from July 1, 2024 to June 30, 2025, with a total annual not-to-exceed amount of $1,300,000.00, to be paid in 4 quarterly payments of $325,000.00. The contract includes various components such as Blackbox Management (encompassing analytics, marketing, conferences, and executive oversight), staffing for UA REACH Staff and temporary labor, phone services (Zoom Phone and e-fax), equipment and supplies for 15 FTEs, space adjustments, and PC oversight. Invoicing will be quarterly with supporting documentation to validate costs incurred.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR061468 A1.pdf | ||
| CTR061468 A2.pdf | ||
| CTR061468_UofA_Rural_Transfer_Line_Executed.pdf | ||
| CTR061468 A2 Price Sheet.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_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.: THREE (3) Procurement Officer:
Kristine Yaw
Revised 04/08/2024
PRICE SHEET
July 1, 2024 to June 30, 2025
FOR BUDGET PURPOSES
Maintain AzREACH line for an additional year (July 2024 - June 2025)
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
$325,000.00
TOTAL ANNUAL NOT TO EXCEED $1,300,000.00
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File details come from the government source that posted it. Updated .