CTR065451_A1_Pricing.pdf

This document is an Interagency Service Agreement (ISA) Amendment No. 1 issued by the Arizona Department of Health Services, Office of Procurement, located at 150 N 18th Avenue, Suite 530, Phoenix, Arizona 85007. The agreement is identified as CTR065451 and is managed by Procurement Officer Kaitlin Burreson.

The contract encompasses a five-year pricing structure with annual costs of $250,000 (Year One), $265,000 (Year Two), $285,000 (Year Three), $290,000 (Year Four), and $175,000 (Year Five), for a total contract value of $1,265,000. The pricing sheet breaks down costs into four categories: Personnel and Benefits totaling $891,408; Professional & Outside Services totaling $212,774; Other Expenses totaling $45,818; and Indirect Costs at 10% totaling $115,000. Year Two through Five pricing reflects adjustments, with notable increases in Personnel and Benefits costs in Years Two and Three, and reductions in Year Five across multiple cost categories. The contract structure suggests an indefinite delivery arrangement with defined annual funding levels and anticipated service delivery spanning the full five-year period.