CTR070103 PRICING.pdf
PDF 82 KB Posted
- Attached to
- Master Agreement AZ|CTR070103
- Contract number
- CTR070103
- Issued by
- Arizona
About this file
This document is an Interagency Service Agreement (Agreement Number CTR070103) between the Arizona Department of Health Services (ADHS) and the Arizona Center for Rural Health, serving as Exhibit One, which details a cost reimbursement pricing structure for a contracted service.
The agreement establishes an annual budget not to exceed $400,000, with line item allocations including Personnel ($102,562), Employee Related Expenses ($31,224), Professional & Outside Services ($192,192), Travel ($9,250), Other Operating Expenses ($12,598), and Indirect Costs at 15% ($52,174). The contract allows the contractor to transfer up to 15% between line items with written ADHS program representative approval, with transfers exceeding 15% or involving non-funded line items requiring a formal Agreement Amendment. No Capital Outlay is budgeted, and the Occupancy line item is set at $0.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR070103 PRS.pdf | ||
| CTR070103 Contract Amendment 1.pdf | ||
| CTR070103 A1 Pricing.pdf | ||
| CTR070103 ISA UofA OD2A Executed.pdf |
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Text version
AGREEMENT NUMBER INTERAGENCY SERVICE AGREEMENT
EXHIBIT ONE CTR070103
PRICE SHEET
Arizona Center for Rural Health Cost Reimbursement
Account Classification Total Budget
Personnel* $102,562.00
ERE* $31,224.00
Professional & Outside Services* $192,192.00 Travel* $9,250.00 Occupancy* $0.00 Other Operating* $12,598.00 Capital Outlay $0.00 Indirect (15%) $52,174.00
TOTALS (ANNUAL NOT TO EXCEED) $400,000.00
* If applicable, the Contractor is authorized to transfer up to a maximum of fifteen percent (15%) of the total budget amount between line items with the written approval from an ADHS program representative.
Transfers exceeding fifteen percent (15%) 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 .