CTR067937 A2 Pricing.pdf

This document is an Intergovernmental Agreement (IGA) Amendment, specifically Amendment Number Two, between the Arizona Department of Health Services (ADHS) and the Maricopa County Department of Public Health. The contract number is CTR067937 and it pertains to the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC), with a period of performance from October 1, 2024 to September 30, 2025.

The amendment includes two primary budget sections: WIC Services and Breastfeeding Peer Counseling Services, with a total combined budget of $10,310,654.00. The WIC Services budget is $9,740,654.00, covering personnel expenses, employee-related expenses, professional services, travel, occupancy, and other operating costs. The Breastfeeding Peer Counseling Services budget is $570,000.00. The document specifies that ADHS reserves the right to adjust awards based on federal funding, allows budget transfers up to 10% between line items with prior approval, and notes that the assigned caseload for Federal Fiscal Year 2025 is 44,500. Additionally, the amendment provides details about a WIC computer lab training room and potential increases in contract value through state or federal grants.