SOR Grant Invoice/Contract

Contract Status: 
Completed
Contract Type: 
Service
Contract Source: 
Contractor
Contract Duration (months): 
12months
Responsible Department: 
Health
Vendor (Contractor): 
NEWAHEC
Contract Value: 
$12740
Total Value / Impact: 
12740

The Health Department was awarded both goods and funds through the SOR grant administered by NEWAHEC. For this grant, there was no contract issued; we received only the attached invoice with the directive to sign and submit it to NEWAHEC for approval. 

Review

It is our understanding that since this $12,740 invoice stands as the only documentation of the grant funding and expectations, it needs review.