CTR067929 Pricing.pdf

This is an Intergovernmental Agreement (Contract Number CTR067929) between Pima County and the Arizona Department of Health Services (ADHS), specifically for the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC). The document is a Price Sheet covering the period from October 1, 2023, to September 30, 2024, and is structured as a cost reimbursement line item budget for two service categories: WIC Services and Breastfeeding Peer Counseling Services.

The contract includes two primary budget lines totaling $2,308,238.00, with $2,202,240.00 allocated for WIC Services and $105,998.00 for Breastfeeding Peer Counseling Services. Key budget components include personnel costs, employee-related expenses, professional services, travel expenses, and indirect costs. The agreement allows ADHS to adjust awards based on federal dollars received and provides flexibility to increase the purchase order and number of participants served if additional administrative monies become available through state or federal grants. For fiscal year 2024, the assigned caseload is 10,500 participants, with the contractor authorized to transfer up to 10% of the total budget between funded line items with prior written approval.