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File #: 11-413    Version: 1 Name: AUTHORIZATION TO PAY CONTRACT FOR JOXEL GROUP LLC
Type: Action Report Status: Signed
File created: 8/31/2011 In control: County Clerk
On agenda: Final action: 10/7/2011
Title: From the Director, Department of Child Support Enforcement, requesting authorization to pay the $10,000 invoice submitted by Joxel Group, LLC for work performed related to the 2011 application for Pathways to Responsible Fatherhood grant funds. (Referred to the Committees on Judiciary, Safety and General Services and Finance and Audit)
Attachments: 1. REPORT w/ATTACHMENTS, 2. FISCAL NOTE, 3. CB Resolution, 4. Audio J 09/15/11, 5. Audio F&A 09/22/11
Title
From the Director, Department of Child Support Enforcement, requesting authorization to pay the $10,000 invoice submitted by Joxel Group, LLC for work performed related to the 2011 application for Pathways to Responsible Fatherhood grant funds.  (Referred to the Committees on Judiciary, Safety and General Services and Finance and Audit)