CTR067929 A1 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment issued by the Arizona Department of Health Services for Pima County Health Department. The contract number is CTR067929, and it is the first amendment to the original agreement. The document covers two primary service areas under the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), specifically WIC Services and Breastfeeding Peer Counseling Services, with a contract period from October 1, 2024, to September 30, 2025.

The price sheet details two distinct budgets: WIC Services totaling $2,210,136.00 and Breastfeeding Peer Counseling Services totaling $105,998.00, for a combined contract value of $2,316,134.00. The budget includes various expense categories such as personnel expenses, employee-related expenses, professional services, travel, and indirect costs. The amendment allows for budget transfers up to 10% between line items and reserves the Arizona Department of Health Services' right to adjust awards based on federal funding. The assigned caseload for FFY 2025 is 10,300 participants, with potential for increase if additional administrative funds become available through state or federal grants.