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Title:
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Human Services/ Division of Disability Services
Meeting Date: 4/7/2021
Purpose: To Authorize Contracts with Respite Care Agencies
Dollar Amount: $424,110.00 NOT TO EXCEED
Account No.: 02-213-42-340-106-022 GRANT
Contract Basis: Grant
Vendor No.: Various
Name: Various Agencies
Prepared By: MHD/asd/ms/rs/ac
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