RECOMMENDATION(S):
RESCIND Board action of November 29, 2022 (C.58), which authorized the Purchasing Agent, on behalf of the Health Services Department, to purchase up to $25,000 in transportation and food vouchers; and APPROVE and AUTHORIZE the Purchasing Agent, or designee, to purchase on behalf of Health Services Department, 100 Tri Delta Transit vouchers each with a $27.50 value, totaling $2,750; 99 BART vouchers each with a $6.90 value, totaling $683.10; 131 ARCO vouchers each with a $50 value plus $16.50 for ground shipping, totaling $6,566.50; and 150 Target grocery vouchers each with a $100 value totaling $15,000, for a total amount not to exceed $25,000 to be provided to low-income clients living with HIV or AIDS and served by the HIV/AIDS and STD Program for the period from December 31, 2022 through June 30, 2023.
FISCAL IMPACT:
Approval of this action will not impact the originally approved $25,000 expenditure, which will be entirely funded by the Housing Opportunities for Persons With AIDS (HOPWA) funding under cost center 5840. There is no impact to the County General Fund.
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