<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>CONTRA COSTA COUNTY - File #: 24-0650</title><link>https://contra-costa.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6560812&amp;GUID=A2B571C4-5EAC-4473-9D22-5843686BD6FB</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://contra-costa.legistar.com/Feed.ashx?GUID=A2B571C4-5EAC-4473-9D22-5843686BD6FB&amp;ID=6560812&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>CONTRA COSTA COUNTY - File #: 24-0650</title><link>https://contra-costa.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6560812&amp;GUID=A2B571C4-5EAC-4473-9D22-5843686BD6FB</link><guid isPermaLink="false">A2B571C4-5EAC-4473-9D22-5843686BD6FB-2025-01-15-23-45-36</guid><description>Title: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Public Defender, to purchase 67 gift cards for Arco gas in an amount of $25 each, 112 Clipper gift cards in an amount of $15 each, and 67 Lyft gift cards in an amount of $25 each for a grand total of $5,030, to provide transportation support to Alternatives to Supervision clients. (100% General Fund)</description><pubDate>Wed, 15 Jan 2025 23:45:36 GMT</pubDate></item></channel></rss>