CTR070078 A3 Pricing.pdf

PDF 150 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. 3 issued by the Arizona Department of Health Services (ADHS), Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR070078 and was revised on 09/19/2025, with a subsequent revision on 05/29/2024.

The amendment details a cost reimbursement contract with an annual budget period from September 1st to August 31st, with a total annual not-to-exceed amount of $83,636.00. The budget is broken down into line items including Personal Services ($50,260.00), Employee Related Expenses ($16,082.00), Professional & Outside Services ($1,992.00), Travel ($681.00), Occupancy ($1,313.00), and Other Operating expenses ($2,399.00). An indirect rate of 14.99% is applied, amounting to $10,909.00. The contract allows the County to transfer up to 25% between line items with written approval from an ADHS Program Manager, with transfers exceeding 25% or involving non-funded line items requiring a formal Agreement Amendment.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

INTERGOVERNMENTAL AGREEMENT (IGA)

Amendment Revised 09/19/2025

ARIZONA DEPARTMENT

OF HEALTH SERVICES

OFFICE OF PROCUREMENT

150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007

Contract No.: CTR070078 IGA Amendment No: 3 Procurement Officer:

Elizabeth Syms

Revised 05/29/2024

REVISED PRICE SHEET

ANNUAL BUDGET PERIOD SEPTEMBER 1ST – AUGUST 31ST

Cost Reimbursement Contract

ACCOUNT CLASSIFICATION LINE-ITEM TOTALS

Personal Services* $50,260.00

Employee Related Expenses* $16,082.00

Professional & Outside Services $1,992.00

Travel* $681.00

Occupancy* $1,313.00

Other Operating* $2,399.00

Capital Outlay (Equipment) $0.00

*Indirect Rate and Costs (14.99%) $10,909.00

TOTAL (ANNUAL NOT TO EXCEED): $83,636.00

The County is authorized to transfer up to a maximum of twenty-five percent (25%) of the total budget amount between line items with the written approval from an ADHS Program Manager.

Transfers exceeding twenty-five percent (25%) 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 .