PR 2 - 7/08/2020
Resolution authorizing the execution of $22,628 for the Unmet Needs Contract for over-served meals and associated Nutrition Program expenses incurred during April 1, 2019 through March 31, 2020
Attachments
TB 2020 0708 PR-2 reso Auth TOG-WC IMA re 2019-2020 Unmet Needs Contract re overserved meals R 0706
TB 2020 0708 PR-2 data WC-TOG IMA re Unmet Needs Nutrition Program Agreement