CTR067935 A1 Pricing.pdf
PDF 104 KB Posted
- Attached to
- Master Agreement AZ|CTR067935
- Contract number
- CTR067935
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment No. 1 between the Arizona Department of Health Services (ADHS) and Yavapai County Community Health Services, with Contract No. CTR067935. The agreement is specifically related to the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), which is federally funded under CFDA number 10.557.
The contract covers two primary service areas: WIC Services and Breastfeeding Peer Counseling Services, with a total budget of $834,768.00 for the period of October 1, 2023, to September 30, 2024. The WIC Services budget is $754,768.00, which includes personnel costs, employee-related expenses, travel, occupancy, and other operating expenses, with an indirect cost rate of 24.66%. The Breastfeeding Peer Counseling Services have a budget of $80,000.00 with similar expense categories. The agreement allows for budget transfers up to 10% between funded line items with prior written approval, and ADHS reserves the right to adjust awards based on federal funding. The assigned caseload for Federal Fiscal Year 2024 is 3,600 participants, with the potential to increase if additional administrative funds become available.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR067935 A1.pdf | ||
| CTR067935 A2 Pricing.pdf | ||
| CTR067935 A3 Pricing.pdf | ||
| PRS-a6c62b23.pdf | ||
| Yavapai Debarments.pdf | ||
| CTR067935 Yavapai WIC Services Fully Executed.pdf | ||
| CTR067935 A2.pdf | ||
| CTR067935 A3.pdf | ||
| CTR067935 Pricing.pdf |
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Text version
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007
Contract No.: CTR067935 IGA Amendment No: 1 Procurement Officer:
Karla Varela
Revised 04/08/2024
PRICE SHEET
October 1, 2023, to September 30, 2024
Agency Name: Yavapai County Community Health Services
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 * $416,927.00
Employee Related Expenses * $169,264.00
Professional & Outside Services $0.00
Travel Expense 7,071.00
Occupancy Expenses $2,052.00
Other Operating Expenses $14,899.00
Capital Expenditures $0.00
Indirect Cost* (24.66%) $144,555.00
Total $754,768.00
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 * $40,942.09
Employee Related Expenses * $20,289.00
Professional & Outside Services $0.00
Travel Expense $2,419.00
Occupancy Expenses $0.00
Other Operating Expenses $1,250.00
Capital Expenditures $0.00
Indirect Costs* (24.66%) $15,099.59
Total $80,000.00
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007
Contract No.: CTR067935 IGA Amendment No: 1 Procurement Officer:
Karla Varela
Revised 04/08/2024
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.
ADHS reserves the right to adjust awards given to local agencies depending on federal dollars received. Adjustments will be at the discretion of ADHS.
*Indicated indirect rate calculation
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: 3,600
File details come from the government source that posted it. Updated .