CTR070145_Pricing.pdf
PDF 94 KB Posted
- Attached to
- Master Agreement AZ|CTR070145
- Contract number
- CTR070145
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement Price Sheet with Contract Number CTR070145, revised on 6/13/2023. It outlines a cost reimbursement budget for a specific contract period from September 1st, 2023 to August 31st, 2024.
The total annual budget is set at $80,000.00, broken down across several account classifications: Personnel ($25,958.00), Employee Related Expenses (ERE) ($9,183.00), Professional & Outside Services ($283.00), Travel ($7,100.00), and Other Operating expenses ($37,476.00). 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 involving non-funded line items requiring a formal contract amendment. There are no indirect costs included, and the budget allocates no funds for Occupancy or Capital Outlay.
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Text version
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
PRICE SHEET CTR070145
Revised 6/13/2023 Page 24 of 27
PRICE SHEET
COST REIMBURSEMENT
September 1st, 2023 - August 31st, 2024
ACCOUNT CLASSIFICATION TOTAL BUDGET
Personnel $25,958,.00
ERE $9,183.00
Professional & Outside Services $283.00
Travel $7,100.00
Occupancy $0.00
Other Operating $37,476.00
Capital Outlay $0.00
**Indirect (10%) $0.00
TOTAL (ANNUAL NOT TO EXCEED) $80,000.00
**With prior written approval from the Program Manager, the Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding ten percent (10%) or to a non-funded line item shall require an amendment.
File details come from the government source that posted it. Updated .