CTR067901 Price Sheet.pdf

This document is an Intergovernmental Agreement Price Sheet for the Yuma County Public Health Services District, issued with Contract Number CTR067901. The price sheet covers two specific programs under the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a federal award date of October 1, 2023. The contract is associated with CFDA number 10.557 and spans the period from October 1, 2023, to September 30, 2024.

The price sheet outlines budgets for two service categories: WIC Services and Breastfeeding Peer Counseling Services. The WIC Services budget totals $1,623,664.00, with significant allocations for personnel ($961,887.00), employee-related expenses ($444,290.00), and indirect costs ($140,617.00). The Breastfeeding Peer Counseling Services budget is $97,344.00, with primary expenses in personnel ($67,587.98) and employee-related expenses ($13,939.12). The document includes a provision that ADHS (Arizona Department of Health Services) may increase the purchase order if additional administrative funds become available, with an assigned caseload of 7,800 for FFY 2024. The contractor is authorized to transfer up to 10% between funded line items, with transfers exceeding 10% requiring an amendment.