CTR067227 A1 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment from the Arizona Department of Health Services, specifically an amendment to Contract No. CTR067227, involving the Gila County Health Department. The amendment is numbered IGA Amendment No. 1 and Arizona Procurement Portal Amendment No. 1, with Kailee Gray listed as the Procurement Officer.

The contract covers two primary service areas under the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a federal award date of October 1, 2023, and a contract period running through September 30, 2024. The first service area is WIC Services, with a total budget of $237,899.00, including $156,227.00 for personnel and $75,135.00 for employee-related expenses. The second service area is Breastfeeding Peer Counseling Services, with a total budget of $49,308.00, including $35,652.00 for personnel and $10,666.00 for employee-related expenses. The amendment includes provisions for budget transfers between line items (up to 10%) with prior written approval and notes that the assigned caseload for Fiscal Year 2024 is 900 participants.