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