CTR067926 Pricing.pdf
PDF 120 KB Posted
- Attached to
- Master Agreement AZ|CTR067926
- Contract number
- CTR067926
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (Contract Number CTR067926) between the Arizona Department of Health Services (ADHS) and Graham County for the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), as outlined in Exhibit A - 2 CFR 200.332. The contract is a cost reimbursement line item budget for WIC Services and Breastfeeding Peer Counseling Services, with a federal award date of October 1, 2023, under CFDA number 10.557.
The contract covers WIC Services with a total budget of $191,192.00, broken down across various expense categories including Personnel ($93,249.00), Employee Related Expenses ($51,330.00), Professional & Outside Services ($16,640.00), Travel Expense ($3,361.00), Occupancy Expenses ($18,000.00), and Other Operating Expenses ($8,612.00). The assigned caseload for Federal Fiscal Year 2024 is 900 participants. ADHS reserves the right to adjust awards based on federal funding and may increase the purchase order to expand participant services if additional administrative funds become available through state or federal grants.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR067926_fully_executed.pdf | ||
| CTR067926 - WIC & BFPC Services (Graham County), A1 fully executed.pdf | ||
| CTR067926 A2 Pricing.pdf | ||
| CTR067926 A2.pdf | ||
| CTR067926 A1 Pricing.pdf | ||
| P.R.S. Request.pdf |
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Text version
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
EXHIBIT A – 2 CFR 200.332 CTR067926
PRICE SHEET
October 1, 2023 to September 30, 2024
Agency Name: Graham County
Cost Reimbursement Line Item Budget
WIC Services
Federal Award Date: October 1, 2023 CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children
WIC Services
Account Classification Amount
Personnel $93,249.00 Employee Related Expenses $51,330.00 Professional & Outside Services $16,640.00 Travel Expense $3,361.00 Occupancy Expenses $18,000.00 Other Operating Expenses $8,612.00 Capital Expenditures $0.00 Indirect Cost $0.00
Total $191,192.00
Breastfeeding Peer Counseling Services
Federal Award Date: October 1, 2023 CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children
Breastfeeding Peer Counseling Services Account Classification
Amount
Personnel $0.00 Employee Related Expenses $0.00 Professional & Outside Services $0.00 Travel Expense $0.00 Occupancy Expenses $0.00 Other Operating Expenses $0.00 Capital Expenditures $0.00 Indirect Costs $0.00
Total $0.00
Additional Terms and Conditions:
With prior written approval from the Program Manager, the Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between funded line items. Transfers of funds are only allowed between funded line items. Transfers exceeding ten percent (10%) or to a non-funded line item shall require an amendment.
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
EXHIBIT A – 2 CFR 200.332 CTR067926
ADHS reserves the right to adjust awards given to local agencies depending on federal dollars received.
Adjustments will be at the discretion of ADHS.
Additional WIC Program:
Should additional administrative monies become available through state or federal grants, ADHS may increase the purchase order to increase the number of participants served and increase the total of this contract.
The assigned caseload for FFY 2024 is: 900
File details come from the government source that posted it. Updated .