CTR074629 Pricing A1.pdf
PDF 124 KB Posted
- Attached to
- Master Agreement AZ|CTR074629
- Contract number
- CTR074629
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment No. 1 issued by the Arizona Department of Health Services (ADHS), Office of Procurement, located in Phoenix, Arizona. The contract is identified by the number CTR074629 and involves a cost reimbursement arrangement for a specified period.
The price sheet details a cost reimbursement contract for the period of October 1, 2025 through September 30, 2026, with a total annual budget not to exceed $186,976.00. The budget includes various expense categories such as Personnel Expenses ($70,319.00), Employee Related Expenses ($27,450.00), Professional & Outside Services ($38,290.00), Travel Expense ($6,242.00), Occupancy Expenses ($888.00), and Other Operating Expenses ($17,080.00). The contract includes an indirect cost rate of 16.66% ($26,707.00) and allows the contractor to transfer up to 10% between line items with written approval from an ADHS program representative, with transfers exceeding 10% or involving non-funded line items requiring a formal Agreement Amendment.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR074629 OIG.pdf | ||
| CTR074629_Price_sheet.pdf | ||
| CTR074629 SAM.pdf | ||
| CTR074629_Executed_PDF.pdf | ||
| CTR074629 Contract amendment No. 1.pdf | ||
| CTR074629 PRS.pdf |
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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.: CTR074629 IGA Amendment No: 1 Procurement Officer:
Ryan Garcia
Revised 05/29/2024
PRICE SHEET
Cost Reimbursement October 1, 2025- September 30, 2026
Service Description Rate
Personnel Expenses* $70,319.00
Employee Related Expenses* $27,450.00
Professional & Outside Services* $38,290.00
Travel Expense* $6,242.00
Occupancy Expenses* $888.00
Other Operating Expenses* $17,080.00
Capital Outlay Expenses $0.00
Indirect Costs* (16.66%) $26,707.00
Total Annual not to exceed: $186,976.00
If applicable, the Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between line items with the written approval from an ADHS program representative.
Transfers exceeding ten percent (10%) or to a non-funded line item shall require an Agreement Amendment.
*Indicates indirect rate calculation
File details come from the government source that posted it. Updated .