CTR067914 A2 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment from the Arizona Department of Health Services, specifically the second amendment to Contract No. CTR067914. The agreement involves Coconino County Health and Human Services as the contracted agency, focusing on the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a federal award date of October 1, 2024.

The contract covers two primary service areas: WIC Services and Breastfeeding Peer Counseling Services, with a contract period from October 1, 2024 to September 30, 2025. The total budget for WIC Services is $474,770.00, which includes personnel expenses, employee-related expenses, professional services, and occupancy expenses. The Breastfeeding Peer Counseling Services budget is $66,500.00, with similar expense categories. The document notes that the assigned caseload for Federal Fiscal Year 2025 is 1,999 participants, and the Arizona Department of Health Services reserves the right to adjust awards based on federal dollars received and potentially increase the contract's purchase order if additional administrative funds become available through state or federal grants.