CTR070078 A1 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for Contract Number CTR070078, structured as a cost reimbursement pricing mechanism. The document appears to be a financial framework detailing budget allocations across various account classifications for a governmental or inter-agency contract.

The total annual budget for this agreement is set at $80,000.00, with specific line item allocations including Personnel ($48,000.00), ERE (Employer Related Expenses) at $18,544.00, Travel at $1,305.00, Occupancy at $1,160.00, and Other Operating expenses at $2,263.00. The contract includes an indirect cost rate of 11.0001% calculated at $7,928.00, with no funds allocated for Professional & Outside Services or Capital Outlay. The document stipulates that fund transfers between line items are permitted up to 10% of the total budget amount, with prior written approval from the Program Manager, and transfers exceeding 10% will require a formal contract amendment.