CTR068852 Pricing.pdf

This is an Intergovernmental Agreement Price Sheet for Contract Number CTR068852 between the Pima County Health Department and the State of Arizona, effective for the period January 1, 2024, through December 31, 2024. The document establishes a cost reimbursement structure for services provided by the Pima County Health Department under this indefinite delivery vehicle arrangement.

The contract establishes a total annual budget not to exceed $380,541.00, comprised of the following cost reimbursement line items: Personnel Services ($247,814.00), Employee Related Expenses ($76,301.00), Professional & Outside Services ($1.00), Travel ($2,057.00), Other Operating expenses ($19,774.00), and Indirect costs calculated at 10% ($34,594.00). The agreement permits the Pima County Health Department to transfer funds between funded line items up to a maximum of thirty percent (30%) of the total budget with prior written approval from the STI Control Office Chief; transfers exceeding thirty percent or involving non-funded items require a written amendment. The budget is contingent on funding availability and subject to potential modifications in subsequent years.