CTR068856 Pricing A2.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 2 issued by the Arizona Department of Health Services, Office of Procurement, involving Coconino County Public Health and Human Services. The contract is identified by the number CTR068856 and is authored under the procurement oversight of Ryan Garcia.

The amendment presents an annual price sheet detailing cost reimbursement line items for the contracted services. The total budget is $28,044.00, with the largest allocation of $24,500.00 for personnel services and employee-related expenses. Other budget categories include $94.00 for supplies, $1,000.00 for other operating expenses, and an indirect cost rate of 8.74% totaling $2,450.00. The document notes that with prior written approval, the contractor can transfer funds between line items up to 30% of the total budget. The budget is contingent on funding and subject to potential changes in subsequent years.