CTR069657_Pricing.pdf

This document is an Interagency Service Agreement (Agreement Number CTR069657) presenting a Cost Reimbursement - Price Sheet for a contract period spanning July 1st, 2023 to June 30th, 2028. The document appears to be an attachment to a broader service agreement between government agencies, detailing the financial parameters of their collaborative arrangement.

The price sheet outlines an annual budget with a total not-to-exceed amount of $119,192.00, comprised primarily of Personnel and Employee Related Expenses at $108,356.00 and an indirect cost allocation of $10,836.00 (which is capped at 10% of the total line item expenses). All other expense categories - including Professional and Outside Services, Travel Expenses, Other Operating Expenses, and Capital Outlay Expenses - are set at $0.00 for this agreement. The document provides a clear, structured breakdown of anticipated costs across different expense categories for the five-year contract period, with a focus on personnel-related expenditures.