CTR070113 A2 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 2 issued by the Arizona Department of Health Services (ADHS), Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR070113 and appears to be a cost reimbursement agreement with a specific contractor.

The amendment details an annual price sheet with line-item totals for various expense categories. The total annual contract amount is set at $80,000.00, broken down into categories including Personnel Services ($49,200.00), Employee Related Expenses ($16,728.00), Professional and Outside Services ($2,000.00), Travel ($3,891.00), Other Operating expenses ($4,467.00), and an Indirect Rate of 4.86% ($3,714.00). The document includes a provision allowing the contractor to transfer up to 10% 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.