CTR064826 A2 Pricing.pdf
PDF 34 KB Posted
- Attached to
- Master Agreement AZ|CTR064826
- Contract number
- CTR064826
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment No. 2 between the Arizona Department of Health Services and Yavapai County Community Health Services, located in Phoenix, Arizona. The contract is identified by the number CTR064826 and involves a collaborative agreement for health services.
The IGA covers a period from January 1, 2023 to January 31, 2024, with a total annual budget not to exceed $36,450.36. The budget is broken down into several cost reimbursement line items, including $23,550.00 for personnel services, $5,400.00 for employee-related expenses, $1,000.00 for travel, $114.00 for supplies, and $588.96 for other operating expenses. The contract includes a 20% indirect cost rate of $5,797.40. Notable provisions allow for up to a 30% transfer between line items with prior written approval, and the budget is contingent on funding with potential changes in subsequent years.
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Other files
| File | Type | Posted |
|---|---|---|
| Procurement Request.pdf | ||
| CTR064826 Contract Amendment No. 4.pdf | ||
| CTR064826 Pricing A3.pdf | ||
| CTR064826 Pricing.xlsx | XLSX spreadsheet | |
| CTR061538 A1 Pricing.xlsx | XLSX spreadsheet | |
| CTR064826 Pricing A4.pdf | ||
| CTR064826_A2_Executed.pdf | ||
| CTR061538_STD_Control_Services__Yavapai_County_fully_executed.pdf | ||
| CTR064826 STD Control Services, Yavapai County, A1 fully executed.pdf | ||
| CTR064826_Pricing.xlsx | XLSX spreadsheet | |
| CTR064826 A3.pdf |
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Text version
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
150 18th Ave Suite 530 Phoenix, Arizona 85007
CONTRACT NO.:
CTR064826
IGA AMENDMENT NO: 2
PROCUREMENT OFFICER
DARRNELL WELCH
Price Sheet
Yavapai County Community Health Services
January 1, 2023 from January 31, 2024
* Indicates Indirect Cost Calculation.
NOTES: With prior written approval from the STI Control Office Chief, YCCHS is authorized to transfer up to a maximum of thirty percent (30%) of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding thirty percent (30%) or to a non-funded item shall require a written amendment.
This budget is contingent on funding and is subject to potential changes in subsequent years.
COST REIMBURSEMENT LINE ITEMS BUDGETED AMOUNT
PERSONNEL SERVICES*
$ 23,550.00
EMPLOYEE RELATED EXPENSES (ERE)*
$ 5,400.00
PROFESSIONAL & OUTSIDE SERVICES
$0.00
TRAVEL
$ 1,000.00
SUPPLIES
$ 114.00
OTHER OPERATING
$ 588.96
CAPITAL OUTLAY EXPENSES
$0.00
INDIRECT (20%)
$ 5,797.40
OTHER
$0.00
TOTAL ANNUAL NOT TO EXCEED AMOUNT
$ 36,450.36
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