CTR067914 A3 Pricing.pdf
PDF 84 KB Posted
- Attached to
- Master Agreement AZ|CTR067914
- Contract number
- CTR067914
- Issued by
- Arizona
About this file
This document is an Intergovernmental Agreement (IGA) Amendment from the Arizona Department of Health Services, specifically Amendment Number Three (3) for Contract No. CTR067914, involving Coconino County Health and Human Services. The contract is related to the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a federal award date of October 1, 2025, and a contract period from October 1, 2025, to September 30, 2026.
The agreement covers two service categories: WIC Services and Breastfeeding Peer Counseling Services, with a total contract value of $537,526.00. The WIC Services component is budgeted at $471,026.00, which includes personnel services, employee-related expenses, professional services, travel, and other operating costs. The Breastfeeding Peer Counseling Services are allocated $66,500.00. The contract allows for up to 10% budget transfers between funded line items with prior written approval, and the assigned caseload for Federal Fiscal Year 2026 is 1,850 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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CTR067914 A1.pdf | ||
| CTR067914 A3.pdf | ||
| CTR067914_fully_executed.pdf | ||
| CTR067914 A2.pdf | ||
| CTR067914 A2 Pricing.pdf | ||
| CTR067914 A1 Pricing.pdf | ||
| CTR067914 Pricing.pdf | ||
| P.R.S. Request.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
150 18th Ave Suite 530 Phoenix, Arizona 85007
Contract No.:
CTR067914
IGA Amendment No.: Three (3) Procurement Officer
Emily Ngo
PRICE SHEET
October 1, 2025 to September 30, 2026
Agency Name: Coconino County Health and Human Services
Cost Reimbursement Line-Item Budget
WIC Services
Federal Award Date: October 1, 2025 CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children
WIC Services Account Classification
Amount
Personnel Services (PS) $339,963.00 Employee Related Expenses (ERE) $107,483.00 Professional & Outside Services $2,020.00 Travel $7,010.00 Occupancy $0.00 Other Operating $14,550.00 Capital Equipment $0.00 Indirect Costs* (0%) $0.00
Total $471,026.00
Breastfeeding Peer Counseling Services
Federal Award Date: October 1, 2025 CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children
Breastfeeding Peer Counseling Services Account Classification
Amount
Personnel Services (PS) $51,071.00 Employee Related Expenses (ERE) $12,379.00 Professional & Outside Services $240.00 Travel $0.00 Occupancy $0.00 Other Operating $2,810.00 Capital Equipment $0.00 Indirect Costs* (0%) $0.00
Total $66,500.00
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
150 18th Ave Suite 530 Phoenix, Arizona 85007
Contract No.:
CTR067914
IGA Amendment No.: Three (3) Procurement Officer
Emily Ngo
Additional Terms and Conditions:
With prior written approval from the Program Manager, the Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between funded line items. Transfers of funds are only allowed between funded line items. Transfers exceeding ten percent (10%) or to a non-funded line item shall require an amendment.
ADHS reserves the right to adjust awards given to local agencies depending on federal dollars received. Adjustments will be at the discretion of ADHS.
*Indicated indirect rate calculation
Additional WIC Program:
Should additional administrative monies become available through state or federal grants, ADHS may increase the purchase order to increase the number of participants served and increase the total of this contract.
The assigned caseload for FFY 2026 is: 1,850
File details come from the government source that posted it. Updated .