EXHIBIT B - PRICING AGREEMENT

This is a Pricing Agreement document that establishes the fee structure and billing terms for a state or local contract opportunity. The agreement outlines the pricing methodology, payment terms, and cost allocation mechanisms that will govern the financial relationship between the contracting parties throughout the contract period. The document specifies how costs will be calculated, what expenses are reimbursable, and the process for submitting invoices and processing payments. The pricing structure typically includes labor rates, material costs, overhead allocations, and any applicable markups or discounts based on contract volumes or performance metrics.

The agreement establishes specific pricing terms including cost categories, billing rates, and payment schedules that align with the contractor's proposed costs and the agency's budget allocation. The document details any required set-asides, provisions for incumbent contractors if applicable, and clarifies funding sources and amounts available for the contract. Payment terms specify invoice submission procedures, approval processes, and payment timelines, ensuring transparent cost management throughout the contract period. Additional terms address price adjustments, escalation clauses if permitted, and conditions under which pricing modifications may be requested or approved.