CTR067901 Pricing A2.pdf

This document is an Intergovernmental Agreement (IGA) Amendment Two, issued by the Arizona Department of Health Services (ADHS) for Yuma County Public Health Services District. The contract number is CTR067901, and the procurement officer is Emily Ngo. The amendment covers two specific service areas: WIC Services and Breastfeeding Peer Counseling Services, with a contract period from October 1, 2025 to September 30, 2026.

The document details a cost reimbursement line item budget for two federally funded programs under CFDA number 10.557, the Special Supplemental Nutrition Program for Women, Infants, and Children. The WIC Services budget totals $1,733,892.00, with major allocations including $1,038,075.00 for Personnel Services and $219,322.00 for Indirect Costs at 15%. The Breastfeeding Peer Counseling Services budget is $97,344.00, with $62,370.00 for Personnel Services and $11,657.00 for Indirect Costs at 14%. The amendment allows for budget transfers up to 10% between funded line items with prior written approval, and notes that the assigned caseload for fiscal year 2026 is 7,900 participants. ADHS reserves the right to adjust awards based on federal funding received.