CTR067926 A1 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment issued by the Arizona Department of Health Services for Graham County. The contract (CTR067926) is specifically an Amendment Number One (1) and covers the period from October 1, 2024 to September 30, 2025, focusing on services under the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC).

The amendment details two primary service budgets: WIC Services and Breastfeeding Peer Counseling Services. The WIC Services budget totals $197,808.00, with significant allocations including $118,919.00 for Personnel Expenses, $39,647.00 for Employee Related Expenses, $8,500.00 for Professional & Outside Services, $3,672.00 for Travel Expenses, and $18,000.00 for Occupancy Expenses. The Breastfeeding Peer Counseling Services section shows a $0.00 budget across all expense categories. Both service areas are funded through the same federal award (CFDA number 10.557) with an award date of October 1, 2024.