CTR075306 Pricing.pdf

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Attached to
Master Agreement AZ|CTR075306
Contract number
CTR075306
Issued by
Arizona

About this file

This document is an Intergovernmental Agreement Price Sheet with Contract Number CTR075306, dated and revised on 5.16.24. The contract appears to involve a county and the Arizona Department of Health Services (ADHS), as indicated by the reference to an ADHS Program Manager in the document.

The price sheet outlines a cost reimbursement contract with a total annual budget not to exceed $25,000.00. The budget is divided into two primary line items: Personal Services at $17,360.00 and Employee Related Expenses at $7,640.00. All other line items (Professional and Outside Services, Travel, Occupancy, Other Operating, and Capital Outlay) are set at $0.00. The contract includes flexibility for budget transfers, allowing the County to move up to 10% between line items with written approval from an ADHS Program Manager, while transfers exceeding 10% or to non-funded line items will require an Agreement Amendment.

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Other files

File Type Posted
CTR075306_Contract_Document.pdf PDF
PRS-1d06d377.pdf PDF
CTR075306 A1 Pricing.pdf PDF
OIG Search Results.pdf PDF
CTR075306 A1.pdf PDF
Sam.gov.pdf PDF

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Text version

CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT

PRICE SHEET CTR075306

Revised 5.16.24 Page 27 of 29

Cost Reimbursement Contract Annual Price Sheet

ACCOUNT CLASSIFICATION LINE-ITEM TOTALS

Personal Services $17,360.00

Employee Related Expenses $7,640.00

Professional and Outside Services $0.00

Travel $0.00

Occupancy $0.00

Other Operating $0.00

Capital Outlay (Equipment) $0.00

TOTAL ANNUAL (AMOUNT NOT TO EXCEED): $25,000.00

The County is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between line items with written approval from an ADHS Program Manager.

Transfers exceeding ten percent (10%) or to a non-funded line item shall require an Agreement Amendment.

File details come from the government source that posted it. Updated .