CTR077118 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for a PHEP (Public Health Emergency Preparedness) Grant, with the contract number CTR077118. It appears to be a cost reimbursement contract, likely involving a state or local health agency, though the specific parties are not explicitly named in the visible portion of the document.

The annual price sheet outlines a total budget not to exceed $85,000.00, broken down across several expense categories: $37,269.00 for salaries and wages, $12,375.00 for employee-related expenses, $5,092.00 for travel, $30,264.00 for other operating expenses, and $0 allocated for professional services, capital expenses, and indirect costs. The document allows the subrecipient to transfer up to 25% between line items with written approval from an ADHS (likely Arizona Department of Health Services) program representative, with transfers beyond 25% or to a non-funded line item requiring an Agreement Amendment.