CTR064826 Pricing A4.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 4 issued by the Arizona Department of Health Services, Office of Procurement, for Yavapai County Community Health Services. The contract number is CTR064826, and it represents a financial agreement between the state agency and the county health services organization.

The annual price sheet outlines a total budget not to exceed $34,646.50, with specific line item allocations including $19,161.00 for personnel services, $6,933.00 for employee-related expenses, $500.00 for travel, $1,617.50 for other operating expenses, and $6,435.00 for indirect costs (calculated at 18.57%). The document notes that transfers between funded line items are allowed with prior written approval, up to 30% of the total budget amount, and that the budget is contingent on funding and subject to potential changes in subsequent years.