CTR067941 Pricing.pdf
PDF 82 KB Posted
- Attached to
- Master Agreement AZ|CTR067941
- Contract number
- CTR067941
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (Contract Number CTR067941) between the Arizona Department of Health Services (ADHS) and Mohave County, covering the period from October 1, 2023 to September 30, 2024. The contract is specifically for Women, Infants, and Children (WIC) Services under the Special Supplemental Nutrition Program, with a Catalog of Federal Domestic Assistance (CFDA) number 10.557.
The contract comprises two primary service budgets: WIC Services totaling $724,080.00 and Breastfeeding Peer Counseling Services totaling $57,736.00, with a combined total of $781,816.00. The budget covers personnel, employee-related expenses, travel, and operating expenses. ADHS reserves the right to adjust awards based on federal funding and may increase the contract if additional administrative funds become available. The assigned caseload for Federal Fiscal Year 2024 is 3,500 participants. The agreement allows for up to 10% budget transfers between funded line items with prior written approval, and any transfers exceeding 10% or involving non-funded line items will require a contract amendment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR067941 A3.pdf | ||
| CTR067941 Pricing A3.pdf | ||
| CTR067941_-_fully_executed.pdf | ||
| P.R.S. Request.pdf | ||
| CTR067941 A1.pdf | ||
| CTR067941 A2.pdf | ||
| CTR067941 Pricing A1.pdf | ||
| CTR067941 Pricing A2.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
CTR067941
PRICE SHEET
October 1, 2023 to September 30, 2024
Agency Name: Mohave 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 $465,325.00 Employee Related Expenses $182,259.00 Professional & Outside Services $119.00 Travel Expense $10,283.00 Occupancy Expenses $0.00 Other Operating Expenses $66,094.00 Capital Expenditures $0.00 Indirect Cost $0.00
Total $724,080.00
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 $26,792.48 Employee Related Expenses $23,633.00 Professional & Outside Services $0.00 Travel Expense $3,099.00 Occupancy Expenses $0.00 Other Operating Expenses $4,212.00 Capital Expenditures $0.00 Indirect Costs $0.00
Total $57,736.00
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.
CONTRACT NUMBER INTERGOVERNMENTAL AGREEMENT
CTR067941
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 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: 3,500
File details come from the government source that posted it. Updated .