CTR078992_Pricing.pdf
PDF 394 KB Posted
- Attached to
- Master Agreement AZ|CTR078992
- Contract number
- CTR078992
- Issued by
- Arizona
About this file
This document is an Attachment 9 - Itemized Service Budget for ALL In Education (Arizona Latino Leaders In Education), detailing a contract period from October 9, 2025 to June 30, 2026. The budget involves Arizona K-12 Center at Northern Arizona University and appears to be a state-level educational support contract.
The total contract budget is $500,000, broken down into four primary cost categories: Personnel ($182,488), Travel ($7,490), Operational Costs ($254,000), and Indirect Costs ($56,022). Key operational expenses include Parent Educator Annual Stipends ($62,500), contracted support with AZ K-12 Center for various initiatives totaling $160,000, and program expenses for materials, food, printing, facilities, and marketing. The budget covers 10 staff positions across leadership, external affairs, policy, advocacy, and program management roles, with fringe benefit rates ranging from 14% to 25%. A 15% de minimis rate is applied to modified total direct costs for indirect expenses.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR078992_Contract_Document.pdf | ||
| CTR078992_Contractor_Proposal_Response.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
1. PERSONNEL Name of Staff Person Position Title Salary Fringe Benefits Rate Fringe Benefits Total Cost for Contract Period
Stephanie Parra Chief Executive Officer 54,222$ 14% 7,590$ 61,812$
Anaiis Ballesteros VP External Affairs 16,341$ 20% 3,268$ 19,609$
Danny Hernandez Community Impact and Learning Manager-Leadership 13,406$ 22% 2,949$ 16,355$
Bryanna Cisneros Operations Director-Internal 6,055$ 20% 1,211$ 7,266$
Denia Uriarte Leadership Programs Specialist-Leadership 13,621$ 25% 3,405$ 17,026$
Mirka Martinez Leadership Programs Manager-Leadership 7,313$ 22% 1,609$ 8,922$
Jeff Zetino VP Policy and Advocacy 5,513$ 14% 772$ 6,285$
Liliana Hutcheson Managing Director, Organizing-Policy and Advocacy 24,268$ 17% 4,126$ 28,394$
Victoria Perches Communications Manager-External 3,725$ 21% 782$ 4,507$
Violeta Ramos Managing Director - Leadership Programs 10,260$ 20% 2,052$ 12,312$
TOTAL PERSONNEL 182,488$
2. TRAVEL
Item Cost Total Cost for Contract Period
Program Travel 7,490$ 7,490$
TOTAL TRAVEL 7,490$
3. OPERATIONAL COST
Item Cost Total Cost for Contract Period
Program Participant Stipends Parent Educators Annual Stipend 2,500$ 25 62,500$
Contracted Support AZ K-12 Center - Northern Arizona University 125,000$ 125,000$
Contracted Support AZ K-12 Center - Community of Practice 25,000$ 25,000$
Contracted Support Research and Program Evaluation 10,000$ 10,000$
Program Expenses Materials and Supplies 6,000$ 6,000$
Program Expenses Food and Meals 10,000$ 10,000$
Program Expenses Printing 1,500$ 1,500$
Attachment 9 -Itemized Service Budget
Contractor: ALL In Education (Arizona Latino Leaders In Education)
Contract Period: October 9, 2025 - June 30, 2026
Description
Program Expenses Facilities and Rent 8,000$ 8,000$
Program Expenses Marketing and Communications Support 6,000$ 6,000$
TOTAL OPERATIONAL 254,000$
4. INDIRECT COST
Item Cost Total Cost for Contract Period
De minimis rate for modified total direct costs 56,022$ 56,022$
TOTAL INDIRECT 56,022$
TOTAL CONTRACT BUDGET $500,000
15%
File details come from the government source that posted it. Updated .