CTR067942 A1_Pricing.pdf
PDF 126 KB Posted
- Attached to
- Master Agreement AZ|CTR067942
- Contract number
- CTR067942
- 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 Apache County, related to the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC). The contract is numbered CTR067942 and involves a federal award under CFDA number 10.557, with the procurement officer identified as Kailee Gray.
The amendment covers WIC Services and Breastfeeding Peer Counseling Services for the period of October 1, 2023 to September 30, 2024. The total budget for WIC Services is $108,152.00, broken down into personnel costs of $71,464.00, employee-related expenses of $31,762.00, travel expenses of $1,443.00, and other operating expenses of $3,483.00. The contract allows for up to 10% budget transfers 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 400 participants, with the potential to increase the purchase order and number of participants if additional administrative funds become available through state or federal grants.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR067942 A2 Pricing.pdf | ||
| CTR067942 A3 Pricing.pdf | ||
| CTR067942 A3.pdf | ||
| CTR067942 Pricing.pdf | ||
| CTR067942 A1.pdf | ||
| CTR067942_-_Apache_County_WIC_Services_-_Executed.pdf | ||
| CTR067942 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
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
150 18th Ave Suite 530 Phoenix, Arizona 85007
Contract No.: CTR067942 IGA Amendment No: 1 Procurement Officer
Kailee Gray
PRICE SHEET
October 1, 2023 to September 30, 2024 Agency Name: Apache 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 $71,464.00 Employee Related Expenses $31,762.00 Professional & Outside Services $0.00 Travel Expense $1,443.00 Occupancy Expenses $0.00 Other Operating Expenses $3,483.00 Capital Expenditures $0.00 Indirect Cost $0.00
Total $108,152.00
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 $0.00 Employee Related Expenses $0.00 Professional & Outside Services $0.00 Travel Expense $0.00 Occupancy Expenses $0.00 Other Operating Expenses $0.00 Capital Expenditures $0.00 Indirect Costs $0.00
Total $0.00
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
150 18th Ave Suite 530 Phoenix, Arizona 85007
Contract No.: CTR067942 IGA Amendment No: 1 Procurement Officer
Kailee Gray
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 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: 400
File details come from the government source that posted it. Updated .