CTR067937 A2.pdf

This document is an Intergovernmental Agreement (IGA) Amendment between the Arizona Department of Health Services (ADHS) and the Maricopa County Department of Public Health. The amendment is specifically for the WIC (Women, Infants, and Children) and Breastfeeding Peer Counseling Services, with Contract No. CTR067937. The federal award is from the United States Department of Agriculture, Southwest Regional Office, under the Special Supplemental Nutrition Program.

The amendment covers services for the period from October 1, 2024 to September 30, 2025, with a total federal funding of $10,310,654.00. This includes $9,740,654.00 for WIC Services and $570,000.00 for Breastfeeding Peer Counseling Services. The budget covers various expense categories including personnel, employee-related expenses, professional services, travel, occupancy, and other operating expenses. The indirect cost rate is set at 15.79%. The amendment allows for budget transfers up to 10% between funded line items with prior written approval, and the assigned caseload for fiscal year 2025 is 44,500 participants.