CTR070147 A3 Pricing.pdf
PDF 113 KB Posted
- Attached to
- Master Agreement AZ|CTR070147
- Contract number
- CTR070147
- Issued by
- Arizona
About this file
This document is a Revised Price Sheet for a Cost Reimbursement Contract, dated 05/29/2024, covering a budget period from September 1st to August 31st. The contract appears to involve an ADHS (likely Arizona Department of Health Services) Program Manager, with a county as the contracting entity.
The total annual contract value is set at $83,636.00, broken down across several budget line items: Personal Services ($55,975.00), Employee Related Expenses ($16,839.00), Travel ($4,219.33), Other Operating expenses ($2,620.00), and an Indirect Rate of 5% ($3,982.67). The document specifies that the county can transfer up to 25% between line items with written approval from an ADHS Program Manager, with transfers exceeding 25% or moving to a non-funded line item requiring an Agreement Amendment. Professional & Outside Services, Occupancy, and Capital Outlay are budgeted at $0.00 for this period.
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Text version
Revised 05/29/2024
REVISED PRICE SHEET
BUDGET PERIOD SEPTEMBER 1ST – AUGUST 31ST
Cost Reimbursement Contract Revised Price Sheet
ACCOUNT CLASSIFICATION LINE-ITEM TOTALS
Personal Services* $55,975.00
Employee Related Expenses* $16,839.00
Professional & Outside Services $0.00
Travel* $4,219.33
Occupancy $0.00
Other Operating* $2,620.00
Capital Outlay $0.00
Indirect Rate (5%) $3,982.67
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.
File details come from the government source that posted it. Updated .