CTR067927 Pricing A2.pdf

This document is an Intergovernmental Agreement (IGA) Amendment No. 2 issued by the Arizona Department of Health Services, Office of Procurement, for Greenlee County. The contract number is CTR067927, and it pertains to a federal award under the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with an effective period from October 1, 2024, to September 30, 2025.

The price sheet details two primary service categories: WIC Services and Breastfeeding Peer Counseling Services. For WIC Services, the total budgeted amount is $119,624.00, which includes line items such as Personnel Expenses ($76,119.00), Employee Related Expenses ($18,316.00), Professional & Outside Services ($16,800.00), Travel Expense ($3,672.00), and Other Operating Expenses ($4,717.00). In contrast, the Breastfeeding Peer Counseling Services section shows zero budget allocation across all expense categories. The document serves as a cost reimbursement line item budget for these nutritional support services.