CTR073341 A2 Pricing.pdf

This document is a Competition Impractical Contract Amendment issued by the Arizona Department of Health Services, Office of Procurement, located in Phoenix, Arizona. The contract amendment is for Contract No. CTR073341, Amendment No. Two (2), involving AZHHA and AZCHER as the contracted parties. The procurement officer is Roy Vasel.

The contract amendment includes two price sheets: a Fixed-Price Price Sheet and a Cost Reimbursement Price Sheet. For the first period (September 5, 2025 - September 30, 2025), the total fixed-price annual budget is $25,407.68 for AZHHA and $254,184.68 for AZCHER, with deliverables focused on the advancement of 25% of annually allocated funds upon contract execution. The Cost Reimbursement Price Sheet for the period of October 1, 2025 - June 30, 2026, shows various expense categories including personnel ($32,023.22 for AZHHA, $319,330.41 for AZCHER), employee-related expenses, professional services, and other operating expenses. The total annual budget for AZHHA is not to exceed $101,630.70, while for AZCHER it is $1,016,738.72. The contract allows for transfers up to 10% between line items with written approval from an ADH program representative.