CTR070140 A2 Pricing.pdf
PDF 116 KB Posted
- Attached to
- Master Agreement AZ|CTR070140
- Contract number
- CTR070140
- Issued by
- Arizona
About this file
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 CTR070140 and involves a cost reimbursement arrangement between ADHS and a county government entity.
The amended contract establishes an annual budget not to exceed $80,000, broken down across several line items including Personal Services ($15,560), Employee Related Expenses ($9,800), Professional and Outside Services ($45,000), Travel ($500), and Other Operating expenses ($1,867). An indirect rate of 10% ($7,273) is included in the total. The county is authorized to transfer up to 10% of the total budget amount between line items with written approval from an ADHS Program Manager, with transfers exceeding 10% or moving to non-funded line items requiring a formal Agreement Amendment. The contract does not specify the specific goods or services being procured, but appears to be a flexible funding mechanism for county-level health services or programs.
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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.: CTR070140 IGA Amendment No: 2 Procurement Officer:
Nathaniel Thomas
Revised 05/29/2024
Cost Reimbursement Contract Revised Price Sheet
ACCOUNT CLASSIFICATION LINE-ITEM TOTALS
Personal Services* $15,560.00
Employee Related Expenses* $9,800.00
Professional and Outside Services* $45,000.00
Travel* $500.00
Occupancy $0.00
Other Operating* $1,867.00
Capital Outlay (Equipment) $0.00
*Indirect Rate and Costs (10%) $7,273.00
TOTAL (ANNUAL NOT TO EXCEED) $80,000.00
The County is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between line items with the written approval from an ADHS Program Manager.
Transfers exceeding ten percent (10%) or to a non-funded line item shall require an Agreement Amendment.
*Indicated indirect rate calculation
File details come from the government source that posted it. Updated .