CTR067914 A1 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 1 issued by the Arizona Department of Health Services, with Contract No. CTR067914, involving Coconino County. The amendment covers two specific service areas under the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a federal award date of October 1, 2023.

The amendment includes detailed price sheets for two service categories: WIC Services and Breastfeeding Peer Counseling Services. The total budget for WIC Services is $489,010.00, covering personnel, employee expenses, professional services, travel, occupancy, and operating expenses. The Breastfeeding Peer Counseling Services budget is $66,500.00, with similar expense categories. The document allows the contractor to transfer up to 10% between funded line items with prior written approval, and the assigned caseload for FFY 2024 is 1,900 participants. The Arizona Department of Health Services reserves the right to adjust awards based on federal funding and may increase the purchase order if additional administrative funds become available.