CTR078575 Pricing.pdf

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Attached to
AZ|CTR078575
Contract number
CTR078575
Issued by
Arizona

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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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ISA_-_CTR078575_AZ_Health_Zone_UofA_FE.pdf PDF
PRS Request.pdf 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

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