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2024-487-E-Emergency Svc-Alliance Health-Post Overdose Response Team Funding
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2024-487-E-Emergency Svc-Alliance Health-Post Overdose Response Team Funding
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Last modified
11/19/2024 8:18:01 AM
Creation date
11/19/2024 8:17:57 AM
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Template:
Contract
Date
8/13/2024
Contract Starting Date
8/13/2024
Contract Ending Date
8/15/2024
Contract Document Type
Contract
Amount
$201,484.00
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Attachment 2 – Alliance Non-UCR Invoice Template <br /> <br />Download the Alliance Non-UCR Invoice Template: <br />https://www.alliancehealthplan.org/resources/document-library/ <br /> <br />Please reference the assigned Alliance Health Project ID Numbers (see below) when submitting invoices. <br /> <br />Contract Number: 24-0218 <br />Project ID Numbers: (FY2024) SST24-01-0258 <br /> (FY2025) SST25-01-0117 <br />Start Date: June 1, 2024 <br />Completion Date: June 30, 2025, unless extended by Alliance. <br />Docusign Envelope ID: B648A841-9C74-4DB1-87DA-A8851FFB1A84Docusign Envelope ID: 93CA2334-7774-43C5-B639-4A741A3162B9
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