CTR070145 A4 Pricing.pdf
PDF 136 KB Posted
- Attached to
- Master Agreement AZ|CTR070145
- Contract number
- CTR070145
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment No. 4 issued by the Arizona Department of Health Services (ADHS) Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR070145 and involves a cost reimbursement arrangement between the state agency and a county government entity.
The amendment covers a budget period from September 1st to August 31st, with a total annual budget not to exceed $83,636.00. The budget is broken down into several line items: Personal Services ($39,264.00), Employee Related Expenses ($14,732.00), Professional & Outside Services ($283.00), Travel ($7,234.00), Other Operating ($22,123.00), with zero dollars allocated for Occupancy and Capital Outlay. The agreement allows the County 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.
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Text version
Revised 05/29/2024
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007
Contract No.: CTR070145 IGA Amendment No: 4 Procurement Officer:
Elizabeth Syms
REVISED PRICE SHEET
BUDGET PERIOD SEPTEMBER 1ST – AUGUST 31ST
COST REIMBURSEMENT
ACCOUNT CLASSIFICATION LINE-ITEM TOTALS
Personal Services $39,264.00
Employee Related Expenses $14,732.00
Professional & Outside Services $283.00
Travel $7,234.00
Occupancy $0.00
Other Operating $22,123.00
Capital Outlay (Equipment) $0.00
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.
| 1. BACKGROUND |
| 2. OBJECTIVE |
| 3. SCOPE OF SERVICE |
| 4. REQUIREMENTS |
| 5. FUNDING RESTRICTIONS |
| 6. TASKS |
| 7. STATE-PROVIDED ITEMS |
| 8. APPROVALS |
| 9. DELIVERABLES |
| CDC Overdose Data to Action (OD2A) Grant Deliverables Timeline (September 1 - August 31) |
File details come from the government source that posted it. Updated .