https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6438017&GUID=AA33754C-7E7D-4929-9715-1AEB3070D72ALegistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6438017&GUID=AA33754C-7E7D-4929-9715-1AEB3070D72AAA33754C-7E7D-4929-9715-1AEB3070D72A-2025-01-15-23-45-19Title: APPROVE AND AUTHORIZE the Purchasing Agent, or designee, to purchase, on behalf of the Health Services Director, transportation and food vouchers totaling an amount not to exceed $25,000 for low-income clients served by the HIV/AIDS and STD Program. (100% Housing Opportunities for Persons With AIDS funds)Wed, 15 Jan 2025 23:45:19 GMT