Initial Pricing.pdf
PDF 141 KB Posted
- Attached to
- Master Agreement AZ|CTR059352
- Contract number
- CTR059352
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement Price Sheet for Contract Number CTR059352, associated with an HIV Prevention Program. The document appears to be a cost reimbursement budget allocation for a specific contract or service agreement.
The annual budget totals $231,601.00, broken down across six budget line items: Personnel Services ($136,302.00), Employee Related Expenses ($47,978.00), Travel Expenses ($1,001.00), Professional & Outside Services ($0.00), Other Operating Expense ($0.00), Capital Outlay Expense ($0.00), and Other (Indirect Costs) at $46,320.00. The contract includes a provision allowing the contractor to transfer up to 25% of the total agreement amount between categorical line items with prior written approval from the HIV Prevention Program Manager, subject to specific restrictions on fund transfers.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR059352 Amendment 1.pdf | ||
| CTR059352 Price Sheet Amendment 1.pdf | ||
| CTR059352 Contract amendment No. 2.pdf | ||
| Debarment 3.2023.pdf | ||
| IGA_CTR059352_Executed__1_.pdf | ||
| Procurement Request.pdf |
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Text version
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
PRICE SHEET CTR059352
Annual Price Sheet
Budget Line Items
Cost Reimbursement Line Items Budget Amount
1. Personnel Services* $136,302.00
2. Employee Related Expenses* $47,978.00
2. Professional & Outside Services* $0.00
3. Travel Expenses* $1,001.00
4. Other Operating Expense* $0.00
5. Capital Outlay Expense* $0.00
6. Other (Indirect Costs) $46,320.00
Total Budget Amount $231,601.00
* Indicates indirect cost calculation
ITEMIZED SERVICE BUDGET (ISB) RESTRICTIONS:
With prior written approval from the HIV Prevention Program Manager, the Contractor is authorized to transfer up to a maximum of twenty five percent (25%) of the total Agreement amount among the categorical line items. Transfers of funds are only allowed among funded line items as detailed in the original ISB. Transfer exceeding twenty five percent (25%) of the Agreement amount, or to a non-funded line item, shall require a written Agreement.
| Arizona Department of Health Services has authority to contract for services specified herein in accordance with A.R.S. §§ 11-951, 11-952, 36-104 and 36-132. The Contractor represents that it has authority to contract for the performance of the servi... |
| State of Arizona |
| Signature of Person Authorized to Sign Date |
| Signature of Person Authorized to Sign Date |
| Budget Line Items |
| Budget Amount |
| 1. Background |
| 2. Objective |
| 3. Scope of Work |
| 4. Requirements |
| 5. Tasks |
| 6. Deliverables |
| 7. Notices, Correspondence, and Reports |
File details come from the government source that posted it. Updated .