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24-1157

Health and Human Services Agency (HHSA) recommending the Board authorize the Purchasing Agent to issue a Purchase Order (PO) to Tulare County Office of Education in the amount of $13,926.57 to pay for two retroactive invoices for the purchase of Friday Night Live and Club Live branded materials and operational binders for local school sites that were shipped and utilized by HHSA staff prior to the issuance of a PO due to an oversight in the purchase request finalization. FUNDING: Federal Substance Use Prevention and Treatment Block Grant - American Rescue Plan Act Prevention funds.

Agenda Item Approved Introduced June 17, 2024
Committee
Board of Supervisors
Requested by
HHSA-Health & Human Services Agency
Introduced
June 17, 2024
On agenda
July 30, 2024
Passed
July 30, 2024

Where it was heard

Board of Supervisors Jul 30, 2024 Approved Pass