CTR067929 A2 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment from the Arizona Department of Health Services, specifically Amendment Two for Contract No. CT067929, involving the Pima County Health Department. The amendment 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 two primary service areas: WIC Services and Breastfeeding Peer Counseling Services, both funded under CFDA number 10.557. The total budget for WIC Services is $2,380,632.00, which includes personnel expenses, employee-related expenses, professional services, travel, and indirect costs. The Breastfeeding Peer Counseling Services budget is $105,998.00, with similar expense categories. The assigned caseload for Fiscal Year 2025 is 11,100 participants. The document allows for potential contract adjustments based on available federal funds, and ADHS reserves the right to modify awards depending on federal dollar allocations. The amendment provides flexibility for potential increases in administrative funds to expand participant services.