CTR067930 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) between Cochise County and the Arizona Department of Health Services (ADHS), with Contract Number CTR067930. The agreement is effective from October 1, 2023, to September 30, 2024, and is funded under CFDA number 10.557.

The price sheet outlines two primary budget categories: WIC Services and Breastfeeding Peer Counseling Services. The total budget for WIC Services is $653,741.00, which includes personnel costs, professional expenses, travel, and indirect costs. The Breastfeeding Peer Counseling Services budget is $63,824.00, with similar cost classifications. The contract allows for budget transfers up to 10% between funded line items with prior written approval. ADHS reserves the right to adjust awards based on federal funding, and the assigned caseload for FFY 2024 is 3,160 participants. The agency may increase the purchase order to serve more participants if additional administrative funds become available through state or federal grants.