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Title:
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Human Services/ Division of Disability Services
Meeting Date: 4/17/2019
Purpose: Authorize Contracts with Respite Care Agencies
Dollar Amount: $424,110.00 NOT TO EXCEED
Account No.: 02-213-42-340-920-022 GRANT
Contract No.: Not Applicable
Contract Basis: Grant
Vendor No.: Various
Name: Various Agencies
Address:
Prepared By: jt/jtz/ac
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