CTR077122 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for a PHEP (Public Health Emergency Preparedness) Grant, with the contract number CTR077122. It appears to be a cost reimbursement contract for an annual budget period, issued by an ADHS (likely Arizona Department of Health Services) program.

The price sheet outlines a total annual budget not to exceed $80,000.00, with specific line-item allocations including $10,024.00 for travel, $69,976.00 for other operating expenses, and $0.00 for salaries, employee expenses, 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 program representative, with transfers exceeding 25% or to a non-funded line item requiring an Agreement Amendment.