CTR067927 Pricing A1.pdf

This document is an Intergovernmental Agreement (IGA) Amendment from the Arizona Department of Health Services, specifically an amendment to Contract No. CTR067927. The contract involves Greenlee County and pertains to the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a contract period from October 1, 2024, to September 30, 2025.

The amendment covers WIC Services and Breastfeeding Peer Counseling Services, with a total budget of $119,824.00 for WIC Services. The budget includes $85,725.00 for personnel expenses, $18,316.00 for employee-related expenses, $3,672.00 for travel expenses, and $7,911.00 for other operating expenses. The Breastfeeding Peer Counseling Services section shows a $0.00 budget. The document allows for up to a 10% transfer between funded line items with prior written approval, and the assigned caseload for Federal Fiscal Year 2025 is 200 participants. The Arizona Department of Health Services reserves the right to adjust awards based on federal funding received.