CTR070160 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet with the contract number CTR070160, covering a cost reimbursement period from September 1st, 2023 to August 31st, 2024. The price sheet outlines a detailed budget breakdown for various account classifications, though the specific agencies or parties involved are not explicitly named on this page.

The total annual budget is set at $80,000.00, with the largest allocation of $51,164.00 for Personnel, followed by $19,163.00 for ERE (Employer Related Expenses). Other budget lines include $2,641.00 for Other Operating expenses and $7,032.00 for Indirect costs (10%). Professional & Outside Services, Travel, Occupancy, and Capital Outlay are budgeted at $0.00. The document includes a note allowing the Contractor to transfer up to 10% between line items with prior written approval from the Program Manager, with transfers exceeding 10% or to a non-funded line item requiring a contract amendment.