Authorization to Pay Sutter Center Psychiatric Invoice
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Description
The Board authorized Plumas County Behavioral Health to pay a $22,944.72 non‑contract invoice to Sutter Center Psychiatric for client care. The payment will be covered by state and federal funding sources, avoiding General Fund use.
Contract Details
Contract Amount
$22,944.72
Vendor
SUTTER CENTER PSYCHIATRIC
Agency
county OF PLUMAS HOUSING AUTHORITY, CA
Contract Type
OTHER
Document Date
May 19, 2026
Renewal Info
One‑time payment of a non‑contract invoice; no continuing agreement created by this action.
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Issuing Agency
Local Housing Authority
Quincy, CA
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