CTR070294 A3 Pricing.pdf
PDF 149 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. 3 issued by the Arizona Department of Health Services (ADHS), Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR070294 and involves a cost reimbursement arrangement with a county government entity for a specific budget period.
The amendment covers a budget period from September 1st to August 31st, with a total annual contract value not to exceed $41,818.00. The budget is broken down into several line items, including $32,500.00 for Professional and Outside Services, $2,895.00 for Travel, and $1,943.00 for Other Operating expenses. An indirect rate of 11.99% is applied, amounting to $4,480.00. The county is authorized to transfer up to 25% of the total budget between line items with prior written approval from the ADHS Program Manager, with transfers exceeding this percentage or involving non-funded line items requiring a formal contract 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.: CTR070294 IGA Amendment No: 3 Procurement Officer:
Elizabeth Syms
Revised 05/29/2024
REVISED PRICE SHEET
BUDGET PERIOD SEPTEMBER 1ST – AUGUST 31ST
COST REIMBURSEMENT
Annual Price Sheet
ACCOUNT CLASSIFICATION LINE-ITEM TOTALS
Personnel Services $0.00
Employee Related Expenses $0.00
Professional and Outside Services* $32,500.00
Travel* $2,895.00
Occupancy $0.00
Other Operating* $1,943.00
Capital Outlay $0.00
*Indirect Rate and Costs (11.99%) $4,480.00
TOTAL ANNUAL (NOT TO EXCEED): $41,818.00
*Indicated indirect rate calculation
With prior written approval from the ADHS Program Manager, the County is authorized to transfer up to a maximum of twenty-five percent (25%) of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding twenty-five percent (25%) or to a non-funded line item shall require an amendment. The County should reach out to the ADHS Program Manager before the end of the 3rd quarter, so that a timely amendment can be processed by ADHS.
File details come from the government source that posted it. Updated .