CTR077291 Pricing.pdf

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Attached to
AZ|CTR077291
Contract number
CTR077291
Issued by
Arizona

About this file

This document is a Cost Reimbursement Contract Price Sheet for an Intergovernmental Agreement, identified by Contract Number CTR077291. The price sheet is dated for revision on 5.16.24 and appears to be associated with the Arizona Department of Health Services (ADHS), as indicated by the reference to an ADHS program representative.

The contract has a total value not to exceed $1,758,217.00, broken down across several expense categories including $29,186.00 for salaries and wages, $12,756.00 for employee-related expenses, $8,882.00 for in-state travel, $137,626.00 for equipment, $723,511.00 for supplies, $831,062.00 for professional and outside services, and $15,196.00 for indirect costs (calculated at a 36% rate). The contract allows the contractor to transfer up to 10% between line items with written ADHS program representative approval, with transfers exceeding 10% or involving non-funded line items requiring a formal Agreement Amendment.

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CTR077291.pdf PDF
Debarment Checks.pdf PDF
P.R.S. Request.pdf PDF

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Text version

CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT

Price Sheet CTR077291

Revised 5.16.24 Page 23 of 26

PRICE SHEET

Cost Reimbursement Contract Contract Price Sheet

ACCOUNT CLASSIFICATION LINE-ITEM TOTALS

SALARIES AND WAGES* $29,186.00

EMPLOYEE RELATED EXPENSES* $12,756.00

IN-STATE TRAVEL $8,882.00

EQUIPMENT $137,626.00

SUPPLIES $723,511.00

PROFESSIONAL & OUTSIDE SERVICES $831,062.00

INDIRECT COSTS* (36%) $15,196.00

Total Contract not to exceed: $1,758,217.00

If applicable, the Contractor is authorized to transfer up to a maximum of 10% of the total budget amount between line items with the written approval from an ADHS program representative.

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

*Indicated indirect rate calculation

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