CTR067914 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for Coconino County, Arizona, with a contract number CTR067914, covering the period from October 1, 2023 to September 30, 2024. The agreement is associated with the Federal Award (CFDA number 10.557) for the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), involving WIC Services and Breastfeeding Peer Counseling Services.

The price sheet details two budget line items: WIC Services totaling $468,322.00 and Breastfeeding Peer Counseling Services totaling $66,500.00, with funding allocated across categories such as personnel, employee-related expenses, professional services, travel, occupancy, and other operating expenses. The document includes provisions for potential budget adjustments, allowing transfers of up to 10% between funded line items with prior written approval. The assigned caseload for fiscal year 2024 is 1,800 participants, with the possibility of increasing the purchase order and number of participants if additional administrative funds become available through state or federal grants.