CTR069518 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for Contract Number CTR069518, which appears to be an annual pricing document for a specific governmental service or partnership. The document is formatted as a DocuSign envelope, indicating an electronically signed and processed agreement.

The price sheet outlines seven line items with associated costs, totaling $106,178.00 for the contract period. The breakdown includes Personnel Services at $36,421.00, Employee Related Expenses at $8,876.00, Professional & Outside Services at $4,500.00, Travel Expenses at $11,570.00, Other Operating Expenses at $23,274.00, Capital Outlay Expenses at $11,400.00, and Other (Indirect Costs) at $10,137.00. The document was revised on 6/13/2023 and represents an annual pricing structure for what seems to be an intergovernmental service or collaborative arrangement.