CTR068856 Pricing A1.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 1 from the Arizona Department of Health Services, Office of Procurement, specifically involving the Yuma County Public Health Services District. The contract number is CTR068856, and the procurement officer is Ryan Garcia, located in Phoenix, Arizona.

The amendment details an annual price sheet with a total not-to-exceed amount of $27,044.00. The budget breakdown includes $24,500.00 for personnel services and employee-related expenses, $94.00 for supplies, and $2,450.00 for indirect costs. The remaining line items (professional services, travel, other operating expenses, capital outlay, and other categories) are budgeted at $0.00. The document notes that with prior written approval, the Yuma County Public Health Services District can transfer up to 30% of the total budget between line items, and transfers to a non-funded item will require a written amendment. The budget is contingent on funding and subject to potential changes in subsequent years.