CTR068852 Pricing A2.pdf
PDF 160 KB Posted
- Attached to
- Master Agreement AZ|CTR068852
- Contract number
- CTR068852
- Issued by
- Arizona
About this file
This is an Intergovernmental Agreement (IGA) Amendment No. 2 between the Arizona Department of Health Services, Office of Procurement, and the Pima County Health Department. The contract is identified as CTR068852 and is managed by Procurement Officer Ryan Garcia at the Arizona Department of Health Services located at 150 N. 18th Ave., Suite 530, Phoenix, Arizona 85007.
The Annual Price Sheet establishes a total not-to-exceed amount of $208,987.28, comprised of Personnel Services ($139,841.79), Employee Related Expenses ($45,171.09), Travel ($3,080.00), Other Operating ($2,867.70), and Indirect costs ($19,026.70). The contractor is authorized to transfer up to thirty percent (30%) of the total budget amount between funded line items with prior written approval from the STI Control Office Chief; transfers exceeding thirty percent (30%) or to non-funded items require a written amendment. The budget is contingent on funding and subject to potential changes in subsequent years.
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Text version
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007
Contract No.: CTR068852 IGA Amendment No: 2 Procurement Officer:
Ryan Garcia
Revised 05/29/2024
Annual Price Sheet
Pima County Health Department
NOTES: With prior written approval from the STI Control Office Chief, Contractor 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* $139,841.79
EMPLOYEE RELATED EXPENSES (ERE)* $45,171.09
TRAVEL* $3,080.00
OTHER OPERATING* $2,867.70
INDIRECT $19,026.70
TOTAL NOT TO EXCEED AMOUNT $208,987.28
File details come from the government source that posted it. Updated .