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File #: 09-3967    Version: A Name: Communication from the Interim Public Health Administrator requesting permission to accept funds and for the Mayor and City Clerk to enter into a contract with the Wisconsin Department of Agriculture Trade and Consumer Protection for prescription drug col
Type: Communication Status: Passed
File created: 7/30/2009 In control: Finance and Personnel Committee
On agenda: Final action: 9/1/2009
Title: Subject: Communication from the Interim Public Health Administrator requesting permission to accept funds and for the Mayor and City Clerk to enter into a contract with the Wisconsin Department of Agriculture Trade and Consumer Protection for prescription drug collection. (Grant Control #2009-042) (Res.09-1583) Recommendation of the Finance & Personnel Committee on 08-24-09: The Mayor and City Clerk be authorized and directed to enter into a $9,000 agreement with the Wisconsin Department of Agriculture for the Trade and Consumer Protection Prescription Drug Grant (Grant Control No. 2009-042) to be utilized for prescription drug collection partnering with Racine County Health Departments during the period of April 1, 2009 through December 31, 2009. Fiscal Note: There is an in-kind soft match of $3,000 required on the part of the City.
Attachments: 1. 2009 Prescription Drug.pdf
Related files: Res.09-1583

Title

Subject: Communication from the Interim Public Health Administrator requesting permission to accept funds and for the Mayor and City Clerk to enter into a contract with the Wisconsin Department of Agriculture Trade and Consumer Protection for prescription drug collection.  (Grant Control #2009-042)  (Res.09-1583)

 

Recommendation of the Finance & Personnel Committee on 08-24-09:  The Mayor and City Clerk be authorized and directed to enter into a $9,000 agreement with the Wisconsin Department of Agriculture for the Trade and Consumer Protection Prescription Drug Grant (Grant Control No. 2009-042) to be utilized for prescription drug collection partnering with Racine County Health Departments during the period of April 1, 2009 through December 31, 2009.

 

Fiscal Note:  There is an in-kind soft match of $3,000 required on the part of the City.