CTR068169 Pricing A2.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 2 issued by the Arizona Department of Health Services, Office of Procurement, involving the Mohave County Department of Public Health. The contract is identified by the number CTR068169 and appears to be an annual price sheet for a specific cooperative agreement between these two governmental entities.

The amendment details a budget of $102,949.25 for various cost reimbursement line items, with the largest allocation of $93,949.25 for personnel services and employee-related expenses. Other budgeted categories include $2,000 for professional and outside services, $1,000 for travel, $6,000 for other operating expenses, and $0 for supplies, capital outlay, and other unspecified expenses. The document includes a note allowing the Mohave County Department of Public Health to transfer funds between line items with prior written approval, up to a maximum of 30% of the total budget. The budget is contingent on funding and subject to potential changes in subsequent years.