CTR070078 A2 Pricing.pdf
PDF 149 KB Posted
- Attached to
- Master Agreement AZ|CTR070078
- Contract number
- CTR070078
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment No. 2 from the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The contract is identified as CTR070078 and involves a cost reimbursement contract between state agencies.
The amended contract includes a revised price sheet with a total annual not-to-exceed amount of $80,000.00, broken down across several budget line items: Personal Services ($51,540.00), Employee Related Expenses ($19,585.00), Travel ($572.00), Occupancy ($1,208.00), and an indirect rate of 9.73% ($7,095.00). The county is authorized to transfer up to 10% of the total budget amount between line items with written approval from an ADHS Program Manager, with transfers exceeding 10% or moving to a non-funded line item requiring a formal Agreement Amendment.
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Text version
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007
Contract No.: CTR070078 IGA Amendment No: 2 Procurement Officer:
Nathaniel Thomas
Revised 05/29/2024
Cost Reimbursement Contract Revised Price Sheet
ACCOUNT CLASSIFICATION LINE-ITEM TOTALS
Personal Services* $51,540.00
Employee Related Expenses* $19,585.00
Professional & Outside Services $0.00
Travel* $572.00
Occupancy* $1,208.00
Other Operating $0.00
Capital Outlay (Equipment) $0.00
*Indirect Rate and Costs (9.73%) $7,095.00
TOTAL (ANNUAL NOT TO EXCEED): $80,000.00
The County is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between line items with the written approval from an ADHS Program Manager.
Transfers exceeding ten percent (10%) or to a non-funded line item shall require an Agreement Amendment.
*Indicated indirect rate calculation
File details come from the government source that posted it. Updated .