24-0293
Chief Administrative Office, Emergency Medical Ambulance Billing Division, recommending the Board order the return of an erroneous deposit by Wittman Enterprises, LLC in the amount of $43,419.30; and recommending Auditor-Controller be ordered to issue a check for same. FUNDING: Ambulance Billing.
- Committee
- Board of Supervisors
- Requested by
- CAO
- Introduced
- February 2, 2024
- On agenda
- April 2, 2024
- Passed
- April 2, 2024