Item 22

Authorize to enter into contracts with the vendors as detailed in letter dated October 20, 2020, in an amount not to exceed $22,140,059 to provide case management and service coordination for high-risk families to strengthen family protective factors, keep children safe, and prevent the need for subsequent involvement with the Division for Children, Youth & Families. (2)Further authorize an advance payment in the amount of $3,154,971 to the vendors. Effective upon G&C approval through June 30, 2024, with the option to renew for up to two additional years. 100% General Funds.