CTR064826 Pricing A3.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 3 from the Arizona Department of Health Services Office of Procurement, with Contract No. CTR064826. The document appears to be an annual price sheet amendment, involving the state of Arizona and potentially another governmental entity.

The amendment outlines a budget breakdown for various cost reimbursement line items, with a total budgeted amount of $33,646.50. Key budget allocations include $19,161.00 for Personnel Services, $6,933.00 for Employee Related Expenses, $500.00 for Travel, $114.00 for Supplies, and $617.50 for Other Operating expenses. The budget includes an indirect cost calculation of 23.65% amounting to $6,435.00. The document notes that the budget is contingent on funding and subject to potential changes in subsequent years, with the ability to transfer up to 30% between line items with prior written approval from the STI Control Office Chief.