RECOMMENDATION(S):
Approve and authorize the Purchasing Agent on behalf of Health Services Director to purchase emergency medical transportation vouchers in the amount of $8,000 and emergency food cards in the amount of $2,650 for the AIDS Program, as identified in budgets for Contracts #28-594 and #28-528 which were previously approved by the Board of Supervisors.
FISCAL IMPACT:
Ryan White CARE Act funds. Allows for purchase of previously approved items from the current fiscal year budget.
|