26-2692
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Employment and Human Services Director a purchase order and related agreement with Euna Solutions, Inc., subject to their terms and conditions in an amount not to exceed $38,145 for the purchase of grant management software, for the period July 1, 2026, through June 30, 2029. (54% Federal; 38% State; 8% County General Fund)
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.44.Board of Supervisors