JPMA Shopper App Exhibit C Budget 2026-3111 AMD3.doc

This is an Exhibit C Budget document for a WIC Mobile Food App contract (Routing Number 2026-3111 AMD3) with the Colorado Department of Public Health and Environment (CDPHE). The contract covers the JPMA Shopper App and spans six federal fiscal years from March 1, 2022, through February 29, 2028. The contract establishes fixed annual budgets of $48,600 for fiscal years 2022 through 2025, with a slightly increased budget of $50,064 for fiscal year 2026-2027. The total contract value is $293,064.00 across the entire performance period.

Pricing for the base contract is fixed for the first two years of performance. The document specifies hourly rates of $140.00 to $225.00 per hour for potential future enhancements to the application, with rate variations depending on developer qualifications. No set-asides, incumbent information, or specific funding sources are identified in this budget exhibit. The contract modification designates this as Amendment 3 (AMD3) to the original agreement, indicating prior modifications have been executed.