CTR067935 Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for Yavapai County, specifically for the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a contract number CTR067935. The federal award is dated October 1, 2023, and covers two service categories: WIC Services and Breastfeeding Peer Counseling Services, effective from October 1, 2023, to September 30, 2024.

The price sheet details two distinct budget line items: WIC Services with a total budget of $713,392.02 and Breastfeeding Peer Counseling Services with a total budget of $80,000.00. Major expense categories include Personnel ($393,879.00 and $40,942.09 respectively), Employee Related Expenses, Occupancy Expenses, and Indirect Costs. The document includes provisions for budget transfers up to 10% between funded line items with prior written approval, and notes that the assigned caseload for fiscal year 2024 is 3,400 participants. The Arizona Department of Health Services (ADHS) reserves the right to adjust awards based on federal funding and may increase the purchase order to serve more participants if additional administrative funds become available.