CTR067227 A2 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. Two, issued by the Arizona Department of Health Services (ADHS) for Gila County Health Department. The contract number is CTR067227, and the procurement officer is Kailee Gray. The amendment covers two specific service areas under the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC).

The amendment establishes a price sheet for two service categories from October 1, 2024, to September 30, 2025: WIC Services and Breastfeeding Peer Counseling Services. The total budget for WIC Services is $264,844.00, with line items including personnel expenses, employee-related expenses, professional services, travel, and other operating expenses. The Breastfeeding Peer Counseling Services budget is $49,308.00, with similar expense categories. The document notes that the assigned caseload for FFY 2025 is 900 participants, and ADHS reserves the right to adjust awards based on federal funding. The contractor can transfer up to 10% between funded line items with prior written approval, and additional administrative funds may increase the contract's participant service numbers.