Meetings / Jun 10, 2015 / Item 14

Item 14

approved payment late item

Jun 10, 2015

Description

Authorize to pay various approved proficiency vendors as detailed in letter dated May 15, 2015, for proficiency testing programs that are currently required and for other proficiency testing that may become necessary, in an amount estimated at $68,065. Effective July 1, 2015 or upon G&C approval, whichever is later, through June 30, 2017. 40.67% Federal, 54.82% General, 4.51% Other Funds.

Amount
$68,065
$68,065
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Division of Public Health Services
Funding Source
40.67% Federal; 54.82% General; 4.51% Other Funds
Vote Record approved
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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