Meetings / May 3, 2017 / Item 13

Item 13

approved payment

May 3, 2017

Description

Authorize to pay various approved proficiency vendors for proficiency testing programs that are currently required and for other proficiency testing that may become necessary, in an amount estimated at $81,165. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 41.57% Federal, 54.46% General, 3.97% Other Funds.

Amount
$81,165
$81,165
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Division of Public Health Services
Funding Source
41.57% Federal; 54.46% General; 3.97% Other Funds
Vote Record approved
Motion by Pappas, seconded by Volinsky
Joseph Kenney (R) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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