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2024-563-E-Health Dept-Orange County Partnership for Young Children-Outside Agency
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2024-563-E-Health Dept-Orange County Partnership for Young Children-Outside Agency
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Last modified
11/19/2024 9:19:42 AM
Creation date
11/19/2024 9:19:30 AM
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Contract
Date
9/19/2024
Contract Starting Date
9/19/2024
Contract Ending Date
9/23/2024
Contract Document Type
Contract
Amount
$8,000.00
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1/31/24, 3:02 PM HSOA-24-32 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63523/react-form-details/63523 10/15 <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />37260 <br />Total Number of Individuals (Actual 2022-2023) <br />241 <br />Cost Per Individual (Actual 2022-2023) <br />155 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />54807 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />299 <br />Cost Per Individual (Projected 2023-2024) <br />183 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />52350 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />300 <br />Cost Per Individual (Projected 2024-2025) <br />175 <br />Performance Indicators/Program Goals <br />Docusign Envelope ID: CAC7EC7C-77BA-407E-AAC1-F02C0C75525F
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