CTR070152 A1 Pricing.pdf
PDF 107 KB Posted
- Attached to
- Master Agreement AZ|CTR070152
- Contract number
- CTR070152
- 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 CTR070152 and was revised on 05/29/2024, with Stacy Buske listed as the Procurement Officer.
The amendment details a cost reimbursement budget with a total annual not-to-exceed amount of $80,000.00. The budget breakdown includes $55,987.00 for Personnel, $16,032.00 for Employer Related Expenses (ERE), $3,881.00 for Travel, $499.00 for Other Operating expenses, and an indirect rate of 5% calculated at $3,601.00. The document stipulates that the contractor may 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 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.: CTR070152 IGA Amendment No: 1 Procurement Officer:
Stacy Buske
Revised 05/29/2024
PRICE SHEET
COST REIMBURSEMENT
ACCOUNT CLASSIFICATION TOTAL BUDGET
Personnel* $55,987.00
ERE* $16,032.00
Professional & Outside Services $0.00 Travel $3,881.00 Occupancy $0.00 Other Operating $499.00 Capital Outlay $0.00 *Indirect (5%) $3,601.00
TOTAL (ANNUAL NOT TO EXCEED) $80,000.00
*Indicated indirect rate calculation
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.
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