CTR070147 A1 Pricing.pdf
PDF 103 KB Posted
- Attached to
- Master Agreement AZ|CTR070147
- Contract number
- CTR070147
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment No. 1 issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR070147 and was revised on 05/29/2024, with Stacy Buske listed as the Procurement Officer.
The amendment details a cost reimbursement budget totaling $80,000.00 for the fiscal period, broken down across several account classifications: $39,364.21 for Personnel, $15,745.68 for Employer-Related Expenses (ERE), and $24,890.11 for Other Operating expenses. The contract allows the contractor to transfer up to 10% of the total budget 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. No funds are allocated for Professional & Outside Services, Travel, Occupancy, or Capital Outlay in this amendment.
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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.: CTR070147 IGA Amendment No: 1 Procurement Officer:
Stacy Buske
Revised 05/29/2024
PRICE SHEET
COST REIMBURSEMENT
ACCOUNT CLASSIFICATION TOTAL BUDGET
Personnel $39,364.21
ERE $15,745.68
Professional & Outside Services $0.00
Travel $0.00
Occupancy $0.00
Other Operating $24,890.11
Capital Outlay $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 .