CTR078575 Pricing.pdf
PDF 134 KB Posted
- Attached to
- AZ|CTR078575
- Contract number
- CTR078575
- Issued by
- Arizona
About this file
Contract Summary
This is a Price Sheet for Interagency Service Agreement CTR078575, a cost reimbursement contract between the Arizona Department of Health Services (ADHS) and a contractor. The agreement is effective from October 1, 2025, through September 30, 2026, and involves the provision of services related to nutrition education and related administrative support.
The contract establishes a total budget not to exceed $377,431.00, allocated across multiple budget categories including Personnel Cost/Salary and Benefits ($293,826.00), Contracts/Grants/Agreements ($195.00), Non-Capital Equipment/Office Supplies ($1,600.00), Nutrition Education Materials ($400.00), Travel ($3,027.00), Institutional Memberships and Subscriptions ($500.00), and Indirect Costs at 26% ($77,883.00). No funds are allocated for Building/Space, Cost of Publicly Owned Building Space, or Maintenance and Repair. The contractor is authorized to transfer up to 25% of the total budget amount between line items with written approval from an ADHS program representative, though transfers to non-funded line items require an Agreement Amendment. The indirect cost rate of 26% is applied in accordance with Code of Federal Regulations 200.414.
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Other files
| File | Type | Posted |
|---|---|---|
| ISA_-_CTR078575_AZ_Health_Zone_UofA_FE.pdf | ||
| PRS Request.pdf |
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Text version
CONTRACT NUMBER INTERAGENCY SERVICE AGREEMENT
PRICE SHEET CTR078575
Revised 02/26/2025
PRICE SHEET
Cost Reimbursement Contract October 1, 2025 - September 30, 2026
BUDGET CATEGORIES LINE-ITEM TOTALS
PERSONNEL COST/SALARY AND BENEFITS* $293,826.00
CONTRACTS/GRANTS/AGREEMENTS* $195.00
NON-CAPITAL EQUIPMENT/OFFICE SUPPLIES* $1,600.00
NUTRITION EDUCATION MATERIALS* $400.00
TRAVEL* $3,027.00
BUILDING/SPACE $0.00
COST OF PUBLICLY OWNED BUILDING SPACE $0.00
MAINTENANCE AND REPAIR $0.00
INSTITUTIONAL MEMBERSHIPS AND SUBSCRIPTIONS* $500.00
INDIRECT COSTS* (26%) $77,883.00
Total Contract not to exceed: $377,431.00
If applicable, the Contractor is authorized to transfer up to a maximum of twenty-five percent (25%) of the total budget amount between line items with the written approval from an ADHS program representative.
Transfers to a non-funded line item shall require an Agreement Amendment.
*Indicated indirect rate for the Federal award (including if the de minimis rate is charged) per CFR 200.414.
| Interagency Service Agreement (ISA) |
| Project Title: AZ Health Zone (SNAP-ED) Program |
| Geographic Service Area: State of Arizona |
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