CTR068852 Pricing A1.pdf

This is an Intergovernmental Agreement (IGA) Amendment issued by the Arizona Department of Health Services, Office of Procurement, under Contract No. CTR068852. The amendment is the first modification to the original agreement and is effective January 1, 2024, through January 31, 2025. The Pima County Health Department is the entity receiving services under this contract, with Darrnell Welch identified as the Procurement Officer.

The price sheet outlines cost reimbursement line items totaling $380,541.00 for the annual budget period. Personnel Services account for $247,815.00, Employee Related Expenses total $76,301.00, Travel expenses are budgeted at $2,057.00, and Other Operating costs are set at $19,774.00. Indirect costs are calculated at 10% of the total budget, amounting to $34,594.70. Professional & Outside Services and Supplies are budgeted at $0.00, as are Capital Outlay Expenses and Other costs. The agreement includes a provision allowing CCHSS, with prior written approval from the STI Control Office Chief Program, to transfer up to 30 percent of the total budget between line items, with transfers exceeding this threshold or involving non-funded items requiring written amendment. The budget is contingent upon continued funding and subject to potential modifications in subsequent years.