CTR070060 A1 Pricing.pdf

This document is a Contract Amendment issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The amendment is for Contract No. CTR070060, specifically Amendment No. 1, and involves a Cost Reimbursement Contract for Well Woman services. The procurement officer for this amendment is Jacqueline Ortega-Avila.

The amendment covers a contract period from January 1st through December 31st and provides a revised annual price sheet with four line items: Personnel Services ($193,608.00), Employee Related Expenses ($54,210.00), Travel (In-State & Out of State) Expenses ($1,776.00), and Other Operating expenses ($92,296.00). The total annual contract amount not to exceed is $341,890.00. This appears to be a state-level contract for providing Well Woman health services, with detailed cost breakdowns across different expense categories.