CTR070152 Pricing.pdf
PDF 95 KB Posted
- Attached to
- Master Agreement AZ|CTR070152
- Contract number
- CTR070152
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement Price Sheet (Contract Number CTR070152) for a cost reimbursement contract, revised on 6/13/2023. The document appears to be a budget allocation sheet for a specific government or agency contract.
The contract covers a one-year period from September 1st, 2023 to August 31st, 2024, with a total annual budget not to exceed $80,000. The budget is broken down into several line items: Personnel ($55,987.00), Employee Related Expenses (ERE) ($16,032.00), Travel ($3,881.00), Other Operating expenses ($500.00), and an Indirect cost rate of 10% ($3,600.00). The document 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.
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Text version
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
PRICE SHEET CTR070152
Revised 6/13/2023 Page 23 of 26
PRICE SHEET
COST REIMBURSEMENT
September 1st, 2023 - August 31st, 2024
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 $500.00
Capital Outlay $0.00
**Indirect (10%) $3,600.00
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 .