attachment_6.1_budget_summary.docx

This document is a Budget Summary for RFP 24-3004 CALIFORNIA FOOD ASSISTANCE PROGRAM APPLICATION ASSISTANCE OUTREACH CAMPAIGN issued by the California Department of Social Services. The contract term is from September 1, 2024 or upon approval by DGS, whichever is later, through August 31, 2027. The budget covers a 4-year period with 10 months in the first year, and 12 months in each of the following 3 years. The budget items include personnel, subcontractors/consultants, travel, space, equipment, furniture, consumable supplies, utilities, communications, and indirect costs not to exceed 25%. Indirect costs are limited to the first $25,000 of each subcontract.

The contract opportunity covers Sacramento County and Sacramento City. The RFP seeks to provide an outreach campaign for the California Food Assistance Program. The budget summary indicates that no printing is allowed under the resulting agreement. Contractors must comply with the indirect cost limit of 25% and the restriction on overhead charges for subcontracts over $25,000.