24-1213
Health and Human Services Agency (HHSA) recommending the Board authorize the Purchasing Agent to issue a Purchase Order (PO) to Sierra Office Systems and Products, Inc. in the amount of $875.74 to pay for one retroactive invoice for the purchase of Cal-Fresh MyPlate flyers to support the Supplemental Nutrition Assistance Program Education/CalFresh Healthy Living Program, 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: 100% State of California Cal-Fresh Healthy Living Grant.
- Committee
- Board of Supervisors
- Requested by
- HHSA-Health & Human Services Agency
- Introduced
- June 26, 2024
- On agenda
- August 13, 2024
- Passed
- August 13, 2024