CTR063305 Price Sheet - A2.pdf
PDF 97 KB Posted
- Attached to
- Master Agreement AZ|CTR063305
- Contract number
- CTR063305
- Issued by
- Arizona
About this file
This document is a Contract Amendment issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The contract (CTR063305) is Amendment Number Two and involves a grant titled "Prop 207 Marijuana Education and Community Outreach" with a contract period from December 1, 2022, through November 30, 2027. The procurement officer for this contract is Selena Leon.
The contract is a cost reimbursement line item budget with a total not-to-exceed amount of $998,999.00, broken down across several expense categories: Personnel ($657,526.00), Employee Related Expenses ($194,607.00), Travel ($15,110.00), Operating Expenses ($40,937.00), and an indirect cost rate of 10% ($90,818.00). The amendment includes provisions allowing the offeror to transfer up to 25% between line items with prior written approval from the Program Manager, and funds may roll over between fiscal years. Professional & Outside Services and Occupancy categories are set at $0.00 for this contract period.
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Text version
CONTRACT AMENDMENT
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
CONTRACT NO.: CTR063305 AMENDMENT NO.: TWO (2)
PROCUREMENT OFFICER:
SELENA LEON
Price Sheet
December 1, 2022 through November 30, 2027
Grant Name: Prop 207 Marijuana Education and Community Outreach
Cost Reimbursement Line Item Budget
ACCOUNT CLASSIFICATION AMOUNT
Personnel* $657,526.00
ERE* $194,607.00
Professional & Outside Services $0.00
Travel* $15,110.00
Occupancy $0.00
Operating Expenses/ Other Operating* $40,937.00
Indirect (10%) (an asterisk (*) indicated the lines used to calculate this percentage)
$90,818.00
TOTAL CONTRACT NOT TO EXCEED $998,999.00
*With prior written approval from the Program Manager, the Offeror is authorized to transfer up to a maximum of 25% of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding 25% or to a non-funded line item shall require an amendment.
*Funds may roll over between fiscal years.
File details come from the government source that posted it. Updated .