CTR063305 Pricing.pdf
PDF 111 KB Posted
- Attached to
- Master Agreement AZ|CTR063305
- Contract number
- CTR063305
- Issued by
- Arizona
About this file
This document is a Cost Reimbursement Line Item Budget for a Marijuana Education and Community Outreach initiative under a new solicitation. The budget is structured as a detailed line-item breakdown for an unspecified offeror, with allocations across various cost classifications.
The total budget is $287,510.00, with the largest allocations being $180,278.00 for Personnel, $54,987.00 for Employer Related Expenses (ERE), and $26,137.00 for Indirect costs. Other budget categories include $4,934.00 for Travel and $21,174.00 for Other Operating expenses. The document stipulates that with prior written approval from the Program Manager, the offeror can transfer up to 10% of the total budget between line items, with transfers exceeding 10% or involving non-funded line items requiring a formal amendment.
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Text version
Account Classification Total Budget Personnel $180,278.00
ERE $54,987.00
Professional & Outside Services $0.00 Travel $4,934.00 Occupancy $0.00 Other Operating $21,174.00 Capital Outlay $0.00 Indirect $26,137.00
Total $287,510.00
With prior written approval from the Program Manager, the Oferror is authorized to transfer up to a maximum of 10% of the total budget amount between line items.
Transfers of funds are only allowed between funded line items. Transfers exceeding 10% or to a non-funded line item shall require and amendment.
Marijuana Education and Community Outreach
New Solicitation Offeror:
Cost Reimbursement Line Item Budget
Price Sheet
File details come from the government source that posted it. Updated .