CTR070147 Pricing.pdf
PDF 736 KB Posted
- Attached to
- Master Agreement AZ|CTR070147
- Contract number
- CTR070147
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement Price Sheet with the contract number CTR070147, covering a cost reimbursement period from September 1st, 2023 to August 31st, 2024. While specific agencies or jurisdictions are not explicitly named on this page, the document appears to be a financial pricing schedule for a government contract.
The total annual budget is set at $80,000.00, with key budget allocations including $39,364.21 for Personnel, $15,745.88 for ERE (Employer Related Expenses), $24,890.11 for Other Operating expenses, and $0.00 for Professional & Outside Services, Travel, Occupancy, Capital Outlay, and Indirect costs. The document includes a provision allowing the contractor to transfer up to 10% between budget line items with prior written approval from the Program Manager, with transfers exceeding 10% requiring a contract amendment.
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