CTR065451 A2 - Pricing.pdf
PDF 107 KB Posted
- Attached to
- Master Agreement AZ|CTR065451
- Contract number
- CTR065451
- Issued by
- Arizona
About this file
This document is an Interagency Service Agreement (ISA) Amendment No. 02 between the Arizona Department of Health Services, Office of Procurement, and an unnamed contractor. The agreement is identified as CTR065451 and was revised as of April 8, 2024. Brittany Manuel serves as the Procurement Officer managing this contract.
The price sheet outlines a five-year contract valued at $1,790,000.00, with annual contract totals of $250,000.00 (Year One), $265,000.00 (Year Two), $460,000.00 (Year Three), $465,000.00 (Year Four), and $350,000.00 (Year Five). The contract budget is allocated across four categories: Personnel and Benefits totaling $1,335,409.00; Professional & Outside Services totaling $212,774.00; Other Expenses totaling $79,300.00; and Indirect Costs capped at 10% totaling $162,517.00. Personnel and Benefits represent the largest expense component, with Year Three and Year Four showing the highest annual allocations of $356,713.00 and $362,292.00 respectively.
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Text version
INTERAGENCY SERVICE AGREEMENT (ISA)
AMENDMENT
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
AGREEMENT NO.: CTR065451 AMENDMENT NO.: 02 Procurement Officer:
Brittany Manuel
Revised 04/08/2024
Price sheet
Description Year One Year
Two
Year
Three
Year
Four
Year
Five
TOTAL
Personnel and
Benefits
$160,945.00 $190,713.00 $356,713.00 $362,292.00 $264,746.00 $1,335,409.00
Professional &
Outside Services
$61,328.00 $38,378.00 $38,378.00 $37,345.00 $37,345.00 $212,774.00
Other Expenses $5,000.00 $12,000.00 $23,100.00 $23,100.00 $16,100.00 $79,300.00
Indirect Costs -
Capped at 10%
$22,727.00 $23,909.00 $41,809.00 $42,263.00 $31,809.00 $162,517.00
Contract Total $250,000.00 $265,000.00 $460,000.00 $465,000.00 $350,000.00 $1,790,000.00
File details come from the government source that posted it. Updated .