CTR070126 A3 Pricing.pdf
PDF 151 KB Posted
- Attached to
- Master Agreement AZ|CTR070126
- Contract number
- CTR070126
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment No. 3 issued by the Arizona Department of Health Services (ADHS), Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR070126 and involves a cost reimbursement arrangement with a county government entity.
The amended agreement covers a budget period from September 1st to August 31st, with a total annual not-to-exceed amount of $83,636.00. The budget is broken down into several line items, including Personal Services ($43,864.00), Employee Related Expenses ($21,054.00), Travel ($3,126.00), Other Operating expenses ($4,684.00), and an indirect rate of 15% ($10,908.00). The county is authorized to transfer up to 25% between line items with written approval from an ADHS Program Manager, with any transfers exceeding 25% or involving non-funded line items requiring a formal Agreement Amendment.
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Text version
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007
Contract No.: CTR070126 IGA Amendment No: 3 Procurement Officer:
Elizabeth Syms
Revised 05/29/2024
REVISED PRICE SHEET
BUDGET PERIOD SEPTEMBER 1ST – AUGUST 31ST
Cost Reimbursement Contract
ACCOUNT CLASSIFICATION LINE-ITEM TOTALS
Personal Services* $43,864.00
Employee Related Expenses* $21,054.00
Professional & Outside Services $0.00
Travel* $3,126.00
Occupancy $0.00
Other Operating* $4,684.00
Capital Outlay $0.00
*Indirect Rate and Costs (15%) $10,908.00
TOTAL (ANNUAL NOT TO EXCEED) $83,636.00
The County is authorized to transfer up to a maximum of twenty-five percent (25%) of the total budget amount between line items with the written approval from an ADHS Program Manager.
Transfers exceeding twenty-five percent (25%) or to a non-funded line item shall require an Agreement Amendment.
*Indicated indirect rate calculation
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| 3.2 To ensure consistent public safety representation at Overdose Fatality Review (OFR) Team meetings, CCHHS will identify alternate representatives from the Flagstaff Police Department and Coconino County Sheriff’s Office to ensure attendance when ... |
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| 3.5 To further promote awareness, CCHHS will partner with its Communications Department to implement a harm reduction-focused social media campaign and will track the reach and engagement of campaign efforts. |
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