CTR073341_Pricing.pdf
PDF 102 KB Posted
- Attached to
- AZ|CTR073341
- Contract number
- CTR073341
- Issued by
- Arizona
About this file
This document is a Price Sheet for Contract No. CTR073341, specifically detailing annual budgets for two organizations: AzHHA (Arizona Hospital and Healthcare Association) and AzCHER (likely an Arizona-based healthcare entity or consortium). The price sheet is a cost reimbursement document that outlines detailed budget allocations for each organization.
The contract establishes two distinct annual budgets: $125,000.00 for AzHHA and $1,180,000.00 for AzCHER. Both budgets are structured with line-item allocations across categories including Personnel, Employer-Related Expenses (ERE), Professional & Outside Services, Travel, and Other Operating expenses. Notably, the contract allows for budget transfers up to 25% between line items with prior written approval from the Program Manager, with transfers exceeding 25% or involving non-funded line items requiring a formal contract amendment. Neither budget includes allocations for Capital Outlay or Indirect costs, and both are structured as "not to exceed" agreements.
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Text version
PRICE SHEET
CONTRACT NO: CTR073341
AzHHA
ANNUAL PRICE SHEET
Cost Reimbursement
Total Annual Budget Not to Exceed: $125,000.00
Cost Reimbursement Line-Item Budget
Account Classification Total Budget Personnel 55,004.21
ERE 13,751.07
Professional & Outside Services 8,359.72 Travel 0.00 Occupancy 0.00 Other Operating 47,885.00 Capital Outlay 0.00 Indirect (0%) 0.00
TOTAL ANNUAL NOT TO EXCEED AMOUNT $125,000.00
AzCHER
ANNUAL PRICE SHEET
Cost Reimbursement
Total Annual Budget Not to Exceed: $1,180,000.00
Cost Reimbursement Line-Item Budget
Account Classification Total Budget Personnel 514,200.00
ERE 146,100.00
Professional & Outside Services 136,000.00 Travel 57,932.00 Occupancy 0.00 Other Operating 325,768.00 Capital Outlay 0.00 Indirect (0%) 0.00
TOTAL ANNUAL NOT TO EXCEED AMOUNT $1,180,000.00
With prior written approval from the Program Manager, the Grantee is authorized to transfer up to a maximum of twenty-five (25%) of the total budget amount between line items. Transfers of funds are only allowed between funded line items. Transfers exceeding twenty-five (25%) or to a non-funded line item shall require an amendment.
| OFFER |
| Please note that if any of the following apply to this Solicitation, Contract, or Grantee, then the Offeror shall select the “Exempt Solicitation, Contract, or Grantee” option below: |
| In compliance with A.R.S. § 35-393 et seq., all offerors must select one of the following: |
| ☐ Exempt Solicitation, Contract, or Grantee. |
| Please note that if any of the following apply to the Grantee, then the Offeror shall select the “Exempt Grantee” option below: |
| Pursuant to A.R.S. § 35-394, written certification is required to show that the company entering into a contract with a public entity does not use the forced labor, or any goods or services produced by the forced labor, of ethnic Uyghurs in the People... |
| In compliance with A.R.S. §§ 35-394 et seq., all offerors must select one of the following: |
| ☐ Exempt Grantee |
File details come from the government source that posted it. Updated .