Exhibit_H_-_Monthly_Invoice_Report.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Master Agreement AZ|CTR079728
- Contract number
- CTR079728
- Issued by
- Arizona
About this file
This document is an Exhibit H Monthly Invoice Report for a contract between Southwest Human Development and the Arizona Department of Economic Security, specifically the Child and Community Services Division/Program Development Unit. The document includes contact information for invoice submissions, with payments to be remitted to Southwest Human Development's Phoenix address or via credit card through their accounts receivable department.
The contract covers a range of services including Tier 1, 2, and 3 staffing services, administrative/supervisory staffing, technical assistance, training sessions, and communities of practice. The pricing structure is unit-rate based, with specific rates for different service types: Tier 1 services at 24 units per month, Tier 2 services at 60 units per month, Tier 3 services at 36 units per month, and administrative staffing at 12 units per month. Additional service rates include $700 per hour of completed technical assistance, $150 for virtual two-hour training sessions, $200 for in-person training sessions, $10 for community of practice sessions, and 12 units each for operating expenses and administrative/indirect costs.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_C_-_Tier_Levels.pdf | ||
| Exhibit_D_-_Arizona_CCDF_State_Plan.pdf | ||
| Exhibit_E_-_TA_Summary_Report.xlsx | XLSX spreadsheet | |
| Exhibit_A_-_ADES_Suspension_and_Expulsion_Prevention_Policy.pdf | ||
| Exhibit_B_-_Child_Care_Provider_Registration_Agreement__PRA_.pdf | ||
| Exhibit_F_-_Quarterly_Programmatic_Report.docx | DOCX document | |
| BPM007180_Attachment-9_Itemized_Service_Budget.xlsx | XLSX spreadsheet | |
| CTR079728_Contract_Documents.pdf | ||
| Exhibit_G_-_Itemized_Service_Budget.xlsx | XLSX spreadsheet |
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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 .