CTR067901 Pricing A1.pdf

This document is an Intergovernmental Agreement (IGA) Amendment issued by the Arizona Department of Health Services for Yuma County Public Health Services District. The contract (CTR067901) is an amendment numbered One (1), covering a period from October 1, 2024, to September 30, 2025, and is associated with the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), identified by CFDA number 10.557.

The amendment details cost reimbursement line item budgets for two service categories: WIC Services and Breastfeeding Peer Counseling Services. The total budget for WIC Services is $1,672,336.00, which includes personnel expenses, employee-related expenses, professional services, travel, occupancy, operating expenses, and 10% indirect costs. The Breastfeeding Peer Counseling Services budget is $97,344.00, with similar expense categories. The document notes that ADHS reserves the right to adjust awards based on federal dollars received and may increase the contract's purchase order to expand participant services. The assigned caseload for fiscal year 2025 is 7,800 participants.