CTR070113 A3 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 3 issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR070113 and represents a cost reimbursement agreement with a specified budget period from September 1st to August 31st.

The amendment presents a revised price sheet detailing annual line-item costs, with a total not-to-exceed amount of $83,636.00. The budget includes allocations for Personnel Services ($51,600.00), Employee Related Expenses ($16,899.00), Professional and Outside Services ($1,000.00), Travel ($1,000.00), Other Operating expenses ($2,228.00), and an indirect rate of 14.9% totaling $10,909.00. The contractor is authorized to transfer up to 25% of the total budget 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.