CTR077124 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for a PHEP (Public Health Emergency Preparedness) Grant, with the contract number CTR077124. It appears to be a cost reimbursement contract that outlines an annual budget for a specific governmental program or agency.

The price sheet details a total annual budget not to exceed $51,000.00, with the majority of funds ($48,713.00) allocated to salaries and wages, and $2,287.00 designated for other operating expenses. The document allows for budget flexibility, permitting the subrecipient to transfer up to 25% between line items with written approval from an ADHS (likely Arizona Department of Health Services) program representative. Transfers exceeding 25% or to a non-funded line item would require an Agreement Amendment. There are no direct allocations for employee-related expenses, travel, professional services, capital expenses, or indirect costs in this budget.