CTR067937 A3 Pricing.pdf

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Attached to
Master Agreement AZ|CTR067937
Contract number
CTR067937
Issued by
Arizona

About this file

This document is an Intergovernmental Agreement (IGA) Amendment, specifically Amendment Number Three (3), between the Arizona Department of Health Services, located in Phoenix, Arizona, and the Maricopa County Department of Public Health. The contract is identified by the number CTR067937 and involves a collaborative agreement for health services.

The IGA covers two primary service areas under the Special Supplemental Nutrition Program for Women, Infants, and Children (CFDA 10.557): WIC Services and Breastfeeding Peer Counseling Services. For the period of October 1, 2025 to September 30, 2026, the total contract value is $10,522,497, with $9,952,497 allocated to WIC Services and $570,000 for Breastfeeding Peer Counseling Services. The budget includes line items for personnel services, employee-related expenses, professional services, travel, occupancy, and other operating costs, with an indirect cost rate of 16.69%. No capital equipment is budgeted for either service area, and the funding is federally awarded with a start date of October 1, 2025.

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Other files

File Type Posted
CTR067937 A3.pdf PDF
CTR067937_-_Maricopa_County_WIC_Services_-_executed.pdf PDF
CTR067937 A1.pdf PDF
CTR067937 Pricing.pdf PDF
CTR067937 A2 Pricing.pdf PDF
CTR067937 A2.pdf PDF
P.R.S. Request.pdf PDF
CTR067937 A1 Pricing.pdf PDF

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Text version

INTERGOVERNMENTAL AGREEMENT (IGA)

Amendment

ARIZONA DEPARTMENT

OF HEALTH SERVICES

150 18th Ave Suite 530 Phoenix, Arizona 85007

Contract No.:

CTR067937

IGA Amendment No.: Three (3) Procurement Officer

Kailee Gray

PRICE SHEET

October 1, 2025 to September 30, 2026

Agency Name: Maricopa County Department of Public Health

Cost Reimbursement Line Item Budget

WIC Services

Federal Award Date: October 1, 2025 CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children

WIC Services Account Classification

Amount

Personnel Services (PS)* $5,750,060.00 Employee Related Expenses (ERE)* $2,574,879.00 Professional & Outside Services* $75,200.00 Travel* $5,010.00 Occupancy $28,872.00 Other Operating* $94,985.00 Capital Equipment $0.00 Indirect Costs* (16.69%) $1,423,491.00

Total $9,952,497.00

Breastfeeding Peer Counseling Services

Federal Award Date: October 1, 2025 CFDA number and name: 10.557 Special Supplemental Nutrition Program for Women, Infants, and Children

Breastfeeding Peer Counseling Services Account Classification

Amount

Personnel Services (PS)* $328,779.00 Employee Related Expenses (ERE)* $151,168.00 Professional & Outside Services $0.00 Travel* $307.00 Occupancy $0.00 Other Operating* $8,220.00 Capital Equipment $0.00 Indirect Costs* (16.69%) $81,526.00

Total $570,000,00

File details come from the government source that posted it. Updated .