Meetings / Dec 2, 2020 / Item 19

Item 19

approved payment

Dec 2, 2020

Description

Authorize to pay the approved proficiency vendors listed as detailed in letter dated November 9, 2020, for proficiency testing in the Public Health Laboratories, in an amount not to exceed $85,443. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.

Amount
$85,443
$85,443
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Division of Public Health Services
Funding Source
100% Federal Funds
Vote Record approved
Michael Cryans (D) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Ted Gatsas (R) yes
Debora Pignatelli (D) yes

Documents (1)

Item_19.pdf Open in new tab →
← Back to Dec 2, 2020 meeting