CTR070140 A1 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment from the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The contract, numbered CTR070140, is Amendment No. 1 to an existing agreement, 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 is broken down into several categories: Personnel ($33,000.00), ERE (Employer Related Expenses) at $11,760.00, Professional & Outside Services at $23,000.00, Travel at $2,500.00, Other Operating expenses at $2,467.00, and an indirect cost rate of 10% ($7,273.00). The document includes a provision allowing the contractor to transfer up to 10% 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 exceeding 10% or to a non-funded line item require a formal amendment.