26-2751
APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Aargon Agency, Inc., in an amount not to exceed $450,000 to provide debt collection services for unpaid accounts for the Health Services Department for the period July 1, 2026 through June 30, 2027. (100% Hospital Enterprise Fund I)
What this matter awards
- Aargon Agency, Inc.
Counterparty: “contract with Aargon Agency, Inc.” · Amount: “in an amount not to exceed $450,000”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
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.124.Board of Supervisors