CTR070140 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet with Contract Number CTR070140, covering a cost reimbursement period from September 1st, 2023 to August 31st, 2024. The document appears to outline a budget allocation across various account classifications for a governmental or inter-agency contract.

The total annual budget is set at $80,000.00, with line item allocations including $33,000.00 for Personnel, $11,760.00 for ERE (Employer Related Expenses), $23,000.00 for Professional & Outside Services, $2,500.00 for Travel, $1,867.00 for Other Operating expenses, and $7,273.00 for Indirect costs (10% of total budget). The contract includes a provision allowing the Contractor to transfer up to 10% between line items with prior written approval from the Program Manager, with transfers exceeding 10% or moving to a non-funded line item requiring a formal amendment.