FUNDING AND PAYMENTS. A. Nutrition Service Administration (NSA) - The DEPARTMENT shall reimburse the CONTRACTOR up $141,453 for Federal Fiscal Year 2024 for WIC operational activities as submitted on the monthly expense report by the CONTRACTOR directly related to the program.
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FUNDING AND PAYMENTS. A. Nutrition Service Administration (NSA) - The DEPARTMENT shall reimburse the CONTRACTOR up $141,453 122,895 for Federal Fiscal Year 2024 2023 for WIC operational activities as submitted on the monthly expense report by the CONTRACTOR directly related to the program.
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FUNDING AND PAYMENTS. A. Nutrition Service Administration (NSA) - The DEPARTMENT shall reimburse the CONTRACTOR up to $141,453 111,681 for Federal Fiscal Year 2024 2022 for WIC operational activities operationalactivities (as submitted on the monthly expense report report) by the CONTRACTOR directly related to the program. This agreement will be amended to add funding each fiscal year.
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FUNDING AND PAYMENTS. A. Nutrition Service Administration (NSA) - The DEPARTMENT shall reimburse the CONTRACTOR up to $141,453 126,538 for Federal Fiscal Year 2024 2022 for WIC operational activities operationalactivities (as submitted on the monthly expense report report) by the CONTRACTOR directly related to the program. This agreement will be amended to add funding each fiscal year.
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FUNDING AND PAYMENTS. A. Nutrition Service Administration (NSA) - The DEPARTMENT shall reimburse the CONTRACTOR up to $141,453 125,631 for Federal Fiscal Year 2024 2021 for WIC operational activities (as submitted on the monthly expense report report) by the CONTRACTOR directly related to the program. This agreement will be amended to add funding each fiscal year.
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