CTR068169 Pricing.pdf
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- Attached to
- Master Agreement AZ|CTR068169
- Contract number
- CTR068169
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement Price Sheet for the Mohave County Department of Public Health (MCDPH), with contract number CTR068169, valid from January 1, 2024, through December 31, 2024. The price sheet appears to be associated with the STI Control Office, indicating a state or local government health services contract.
The contract establishes a cost reimbursement budget totaling $110,445.00 for the year, broken down into several line items: Personnel Services and Employee Related Expenses ($89,202.00), Professional & Outside Services ($3,550.00), Travel ($3,426.00), and Other Operating expenses ($14,267.00). The agreement includes provisions for budget flexibility, allowing MCDPH to transfer up to 30% of the total budget between line items with prior written approval from the STI Control Office Chief. Transfers exceeding 30% or involving non-funded items require a written amendment. The budget is noted as contingent on funding and subject to potential changes in subsequent years.
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Text version
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
PRICE SHEET CTR068169
Revised 6/13/2024 Page 28 of 29
Price Sheet Mohave County Department of Public Health January 1, 2024, through December 31, 2024
*Indicates Indirect costs calculation
NOTES: With prior written approval from the STI Control Office Chief, MCDPH is authorized to transfer up to a maximum of thirty percent (30%) of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding thirty percent (30%) or to a non-funded item shall require a written amendment.
This budget is contingent on funding and is subject to potential changes in subsequent years.
COST REIMBURSEMENT LINE ITEMS BUDGETED AMOUNT
PERSONNEL SERVICES AND EMPLOYEE RELATED
EXPENSES *
$ 89,202.00
PROFESSIONAL & OUTSIDE SERVICES * $ 3,550.00
TRAVEL * $ 3,426.00
SUPPLIES $
OTHER OPERATING * $ 14,267.00
CAPITAL OUTLAY EXPENSES $
OTHER $
TOTAL ANNUAL NOT TO EXCEED AMOUNT $ 110,445.00
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