File #: File ID 12178    Version: 1 Name:
Type: Addendum Status: Approved
File created: 10/1/2020 In control: Health
On agenda: 10/6/2020 Final action: 10/6/2020
Title: City of Tucson, to provide for repayment of COVID-19 testing expenses, contract amount $2,000,000.00 revenue (CTN-HD-21-38)
Attachments: 1. CTN-HD-21-38, 2. CTN-HD-21-38_CAMemorandum

Title

City of Tucson, to provide for repayment of COVID-19 testing expenses, contract amount $2,000,000.00 revenue (CTN-HD-21-38)