CTR070294 A1 Pricing.pdf
PDF 130 KB Posted
- Attached to
- Master Agreement AZ|CTR070294
- Contract number
- CTR070294
- 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 CTR070294 and was revised on 05/29/2024.
The amendment details a cost reimbursement budget with a total annual not-to-exceed amount of $40,000.00. The budget is primarily allocated to Professional & Outside Services at $36,363.64, with an additional 10% indirect cost rate of $3,636.36. The contractor is authorized to 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. All other budget categories, including Personnel, ERE, Travel, Occupancy, Other Operating, and Capital Outlay, are set at $0.00 for this contract period.
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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.: CTR070294 IGA Amendment No: 1 Procurement Officer:
Stacy Buske
Revised 05/29/2024
PRICE SHEET
COST REIMBURSEMENT
ACCOUNT CLASSIFICATION TOTAL BUDGET
Personnel $0.00
ERE $0.00
Professional & Outside Services* $36,363.64 Travel $0.00 Occupancy $0.00 Other Operating $0.00 Capital Outlay $0.00 *Indirect (10%) $3,636.36
TOTAL (ANNUAL NOT TO EXCEED) $40,000.00
*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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