CTR070078 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet with Contract Number CTR070078, detailing a cost reimbursement agreement covering the period from September 1st, 2023 to August 31st, 2024. The document appears to be a financial allocation document for a government or public sector contract.

The price sheet outlines a total annual budget of $80,000.00, broken down across several account classifications: Personnel ($49,586.00), ERE (likely Employer Related Expenses at $18,843.00), Travel ($1,305.00), Occupancy ($1,160.00), and Other Operating expenses ($2,263.00). The budget includes an indirect cost rate of 10% ($6,843.00) and allows for fund transfers between line items with prior written approval from the Program Manager, up to a maximum of ten percent. There are no allocations for Professional & Outside Services or Capital Outlay in this budget period. The document includes a note specifying that transfers exceeding ten percent or to a non-funded line item will require a contract amendment.