CTR067941 Pricing A2.pdf

This document is an Intergovernmental Agreement (IGA) Amendment Number Two for Contract No. CTR067941, issued by the Arizona Department of Health Services (ADHS) for the County of Mohave, Department of Public Health. The amendment covers the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) and includes two primary service categories: WIC Services and Breastfeeding Peer Counseling Services.

The contract period runs from October 1, 2024, to September 30, 2025, with a total budgeted amount of $877,248.00 ($820,512.00 for WIC Services and $57,736.00 for Breastfeeding Peer Counseling Services). The budget is funded through CFDA number 10.557 and breaks down expenses into categories such as Personnel Expenses, Employee Related Expenses, Professional & Outside Services, Travel Expenses, and Other Operating Expenses. The amendment includes provisions allowing budget transfers up to 10% between line items with prior written approval, and ADHS reserves the right to adjust awards based on federal funding. Additionally, the assigned caseload for Federal Fiscal Year 2025 is 3,850 participants, with potential for increase if additional administrative funds become available through state or federal grants.