CTR068169 Pricing A1.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 1 issued by the Arizona Department of Health Services, Office of Procurement, for the Mohave County Department of Public Health. The contract number is CTR068169, and the procurement officer is Ryan Garcia, located in Phoenix, Arizona.

The amendment details an annual price sheet with a total not-to-exceed amount of $101,949.25, broken down across several cost reimbursement line items. The largest allocation is for Personnel Services & Employee Related Expenses at $93,949.25, with additional budgets for Professional & Outside Services ($2,000.00), Travel ($1,000.00), and Other Operating expenses ($5,000.00). The document notes that fund transfers between line items are permitted up to 30% with prior written approval from the STI Control Office Chief, and the budget is contingent on funding and subject to potential changes in subsequent years.