Exhibit_H_-_Monthly_Invoice_Report.xlsx
XLSX spreadsheet 12 KB Posted
- 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.
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Text version
Sheet1
| Exhibit H |
| Contract No. |
| Address |
| Phone |
| INVOICE | |||
| Bill to: | Invoice #: | ||
| Date: | |||
| Arizona Department of Economic Security | Balance Due: | $ - 0 | |
| Attn: Child and Community Services Division/Program Development Unit | DES 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 TA | 700 |
| 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 Expenses | 12 |
| One (1) Month of Administrative/ Indirect | 12 |
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 .