Exhibit_H_-_Monthly_Invoice_Report.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Positive Behavior Supports and Expulsion Prevention Program (Training)
Solicitation number
BPM007180
Issued by
Apache County, Arizona

About this file

This document is an invoice report (Exhibit H) involving the Arizona Department of Economic Security and Southwest Human Development, detailing a service contract for child and community services. The contract covers multiple service tiers including Tier 1, Tier 2, and Tier 3 services, with staffing ranging from 1 to 5 full-time equivalent (FTE) employees. Additional services include technical assistance (TA), virtual and in-person training sessions, and community of practice sessions with participant ranges of 5-50 people. The pricing structure includes specific rates for each service type, such as $24 for one month of Tier 1 services and $700 for one hour of completed technical assistance.

The invoice report outlines a comprehensive pricing model with unit rates for various service components, including administrative and operating expenses. Payments are to be remitted to Southwest Human Development at their Phoenix address, with an option to pay by credit card through their accounts receivable department. The document provides a detailed breakdown of billable units and associated costs, suggesting a structured, performance-based contract with the Arizona Department of Economic Security for providing specialized community and child services support.

View the file

Other files

File Type Posted
BPM007180_Solicitation_Requirements.pdf PDF
Exhibit_A_-_ADES_Suspension_and_Expulsion_Prevention_Policy.pdf PDF
Exhibit_B_-_Child_Care_Provider_Registration_Agreement__PRA_.pdf PDF
Exhibit_D_-_Arizona_CCDF_State_Plan.pdf PDF
2._BPM007180_BAFO__Signed_Evaluation_Report.pdf PDF
6._Negotiation_Letters.pdf PDF
2._BPM007180_Initial_Signed_Evaluation_Report.pdf PDF
Journey Victory.zip ZIP file
BPM007180_Solicitation_Instructions.pdf PDF
Exhibit_C_-_Tier_Levels.pdf PDF
Exhibit_E_-_TA_Summary_Report.xlsx XLSX spreadsheet
BPM007180_Pre-Solicitation_Documents.pdf PDF
7._BAFO_Letters.pdf PDF
BPM007180_Award_Documents.pdf PDF
1._BPM007180_Executive_Summary_and_Award_Determination.pdf PDF
5._Determinations.pdf PDF
Myndhack.zip ZIP file
Attachment_1_-_Itemized_Service_Budget.xlsx XLSX spreadsheet
Exhibit_F_-_Quarterly_Programmatic_Report.docx DOCX document
Exhibit_G_-_Itemized_Service_Budget.xlsx XLSX spreadsheet
3._BPM007180_Initial_Finalized_Evaluation_Tool.xlsx XLSX spreadsheet
4._Responsibility_Documentation.pdf PDF
3._BPM007180_BAFO_Finalized_Evaluation_Tool.xlsx XLSX spreadsheet
AZ Treasured Family Services.zip ZIP file
Southwest Human Development Inc.zip ZIP file
Gonzalez.zip ZIP file
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Text version

Sheet1

Exhibit H
Contract No.
Address
Phone
INVOICE
Bill to:Invoice #:
Date:
Arizona Department of Economic SecurityBalance Due:$ - 0
Attn: Child and Community Services Division/Program Development UnitDES PO #
Email Address: dcccontracts@azdes.gov
Contract Number:
Date of Service:
Service:

Description Unit Rate Units Total Costs

One (1) Month of Tier 1 services provided per staff member (2 FTE)24
One (1) Month of Tier 2 services provided per staff member (5 FTE)60
One (1) Month of Tier 3 services per staff member (3 FTE)36
One (1) Month of administrative/supervisory staff member (1 FTE)12
One (1) Hour of Completed TA700
One (1) Completed Virtual Two-Hour Training Session (5-50 Participants)150
One (1) Completed In-Person Training Session (5-25 Participants)200
One (1) Completed Community of Practice (5-25 Participants)10
One (1) Month of Operating Expenses12
One (1) Month of Administrative/ Indirect12

Total Invoiced:

Please remit payments to: Southwest Human Development 2850 N. 24th Street, Phoenix, AZ 85008 Or contact Accounts Receivable at 602-224-1753 to pay by credit card

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