CTR067927 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for Greenlee County, specifically a Cost Reimbursement Line Item Budget for WIC (Women, Infants, and Children) Services. The contract is associated with CFDA number 10.557, issued under Contract Number CTR067927, and covers the period from October 1, 2023 to September 30, 2024. The federal award date is October 1, 2023, and the document is an Exhibit A - 2 CFR 200.332 agreement.

The price sheet outlines two primary service categories: WIC Services and Breastfeeding Peer Counseling Services. For WIC Services, the total budget is $118,376.00, with significant allocations including $87,158.21 for Personnel and $20,970.00 for Employee Related Expenses. The Breastfeeding Peer Counseling Services section shows a $0.00 budget. The document includes provisions for budget transfers, allowing the contractor to transfer up to a maximum of ten percent between funded line items with prior written approval. Additionally, ADHS (Arizona Department of Health Services) reserves the right to adjust awards based on federal funding and has assigned a caseload of 200 for FFY 2024.