CTR070294 Pricing.pdf
PDF 694 KB Posted
- Attached to
- Master Agreement AZ|CTR070294
- Contract number
- CTR070294
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement Price Sheet with Contract Number CTR070294, detailing a cost reimbursement agreement covering the period from September 1st, 2023 to August 31st, 2024. The price sheet appears to be a budgetary document outlining various account classifications and associated funding allocations.
The total annual budget for this agreement is set at $40,000.00, with the majority of funds ($36,363.64) allocated to Professional & Outside Services. An indirect cost of 10% ($3,636.36) is included in the budget calculations. The document includes a provision allowing the Contractor to transfer up to 10% between funded line items with prior written approval from the Program Manager, with transfers exceeding 10% requiring a formal amendment. No specific goods or services are explicitly detailed in this price sheet, which focuses primarily on budgetary framework and cost reimbursement parameters.
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