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File #: 14-894    Version: 1 Name: Disabilities POS
Type: Action Report Status: Signed
File created: 11/19/2014 In control: County Clerk
On agenda: Final action: 12/23/2014
Title: From the Director, Department of Health and Human Services, requesting authorization to execute 2015 Purchase of Service Contracts with Alianza Latina Aplicando Soluciones, Best Buddies Wisconsin, Broadscope Disability Services (United Cerebral Palsy), Center for Communication, Hearing & Deafness, Inc., Community Advocates, Curative Care Network, Dungarvin-WI LLC, Easter Seals, Epilepsy Foundation of Southeast Wisconsin, Goodwill Industries of Southeast Wisconsin, Hmong American Friendship Association, Inc., Life Navigators, Lutheran Social Services of Wisconsin & Upper Michigan, Milwaukee Center for Independence, Milwaukee Time Exchange, Penfield Children's Center, Phoenix Care Systems, Inc., St. Francis Children's Center, Vision Forward Wisconsin, and WI FACETS reflecting total expenditures of $5,951,075 for the provision of Disabilities Services Division programs. (Referred to the Committees on Health and Human Needs and Finance, Personnel, and Audit)
Attachments: 1. REPORT, 2. RESOLUTION, 3. FISCAL NOTE, 4. RECOMMENDATIONS, 5. CB Resolution (HHN), 6. CB Resolution (FPA)
Title
From the Director, Department of Health and Human Services, requesting authorization to execute 2015 Purchase of Service Contracts with Alianza Latina Aplicando Soluciones, Best Buddies Wisconsin, Broadscope Disability Services (United Cerebral Palsy), Center for Communication, Hearing & Deafness, Inc., Community Advocates, Curative Care Network, Dungarvin-WI LLC, Easter Seals, Epilepsy Foundation of Southeast Wisconsin, Goodwill Industries of Southeast Wisconsin, Hmong American Friendship Association, Inc., Life Navigators, Lutheran Social Services of Wisconsin & Upper Michigan, Milwaukee Center for Independence, Milwaukee Time Exchange, Penfield Children's Center, Phoenix Care Systems, Inc., St. Francis Children's Center, Vision Forward Wisconsin, and WI FACETS reflecting total expenditures of $5,951,075 for the provision of Disabilities Services Division programs.  (Referred to the Committees on Health and Human Needs and Finance, Personnel, and Audit)
 
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