CTR070113 A1 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 1 issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR070113 and was revised on October 24, 2024, with Stacy Buske listed as the Procurement Officer.

The amendment details a cost reimbursement price sheet with a total annual budget not to exceed $80,000.00. The budget breakdown includes $54,500.00 for Personnel, $18,530.00 for ERE (Employer Retirement Expense), $3,160.00 for Capital Outlay, and $3,810.00 for Indirect costs (calculated at 5.21703%). The document allows the contractor to transfer up to 10% of the total budget between line items with prior written approval from the Program Manager, with the stipulation that transfers are only permitted between funded line items and transfers to non-funded line items require a formal amendment.