CTR067937 Pricing.pdf
PDF 86 KB Posted
- Attached to
- Master Agreement AZ|CTR067937
- Contract number
- CTR067937
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (Contract Number CTR067937) between the Arizona Department of Health Services (ADHS) and Maricopa County for the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a federal award date of October 1, 2023. The contract covers WIC Services, Breastfeeding Peer Counseling Services, and WIC Special Projects, all under the Catalog of Federal Domestic Assistance (CFDA) number 10.557.
The contract establishes a cost reimbursement line item budget totaling $9,968,050, broken down into three main components: WIC Services ($9,296,160), Breastfeeding Peer Counseling Services ($570,000), and WIC Special Projects ($101,890). The agreement allows for up to 10% budget transfers between funded line items with prior written approval. Key provisions include covering occupancy and training costs for a WIC computer lab, providing registered dietitian services to other local WIC agencies, and supporting state-wide secondary nutrition education through virtual services. The assigned caseload for Federal Fiscal Year 2024 is 44,500 participants, with the potential for ADHS to increase the contract value if additional administrative funds become available through state or federal grants.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR067937 A1 Pricing.pdf | ||
| CTR067937 A3 Pricing.pdf | ||
| CTR067937 A3.pdf | ||
| CTR067937_-_Maricopa_County_WIC_Services_-_executed.pdf | ||
| CTR067937 A1.pdf | ||
| CTR067937 A2 Pricing.pdf | ||
| CTR067937 A2.pdf | ||
| P.R.S. Request.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
CTR067937
PRICE SHEET
October 1, 2023 to September 30, 2024
Agency Name: Maricopa 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 $5,364,472.00 Employee Related Expenses $2,528,300.00 Professional & Outside Services $16,000.00 Travel Expense $11,789.00 Occupancy Expenses $22,468.00 Other Operating Expenses $95,155.00 Capital Expenditures $0.00 Indirect Cost $1,257,976.00
Total $9,296,160.00
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 $328,764.64 Employee Related Expenses $156,890.09 Professional & Outside Services $0.00 Travel Expense $371.88 Occupancy Expenses $0.00 Other Operating Expenses $6,840.00 Capital Expenditures $0.00 Indirect Costs $77,133.64
Total $570,000.00
WIC Special Projects
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 $49,050.00 Employee Related Expenses $23,412.57 Professional & Outside Services $0.00 Travel Expense $0.00 Occupancy Expenses $15,639.62 Other Operating Expenses $0.00 Capital Expenditures $0.00 Indirect Costs $13,787.99
Total $101,890.00
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.
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 Special Projects:
Monies are provided for WIC Special Projects that will include the following:
a. Cover occupancy, security, and cleaning services costs for an ADHS WIC computer lab training room housing up to 40 computers at 2737 W Southern Ave, Suite 10, Tempe, AZ 85282. The WIC computer lab training room will be for the priority use of the Arizona State WIC Program and be made available to other Arizona WIC local agencies. ADHS Information Technology staff will be responsible for installation and maintenance of computer and networking hardware and software.
The training room computers will not be connected to the Maricopa internal network, but the training room will share the same internet line as the adjacent WIC clinic.
b. Additional monies have been added for Maricopa County WIC Program to provide RD services to other local WIC agencies as agreed upon in the Scope of Work documents between Maricopa and each local WIC program that services are provided. For FFY 24, these agencies include Apache, Mariposa, Gila.
c. Additional monies have been added to the Personnel Services, Employee Related Expenses, and Indirect Cost line items to the Maricopa WIC Program Special Project Budget to provide State-wide secondary nutrition education for families enrolled with local agencies utilizing the WIC Your Way virtual services approach by providing staff to support this program at the state office full time. The staff provided will assist the ADHS team with outreach and retention campaigns involving text messaging and/or virtual services, provide virtual secondary nutrition education and high-risk services through this project, support local agencies with their training needs related to this service, and support local agency services state-wide by facilitating group education classes and completing administrative work related to providing these services. The staff will also work with the ADHS WIC Evaluator to evaluate measurable outcomes from the service including data on nutrition related attitudes and behaviors, ease and satisfaction of technology use, and increasing attendance at the nutrition education sessions, and then implement a process to improve the services.
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: 44,500
File details come from the government source that posted it. Updated .