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Res 2009-064
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Res 2009-064
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Last modified
5/18/2009 3:36:31 PM
Creation date
5/12/2009 11:20:41 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Grant Application
Number
2009-64
Date
5/5/2009
Volume Book
181
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F5. Education/ Training and Injury Prevention Projects <br />The following dollar limits are the maximum reimbursement for education/ <br />training courses (per student). Education/ training programs, including tuition <br />reimbursement and injury prevention projects do not require matching funds. <br />Education/ Training <br />Course Maximum <br />Reimbursement <br />ACLS $125 <br />PALS $125 <br />PEPP $125 <br />BTLS/ PHTLS $125 <br />III. PROCUREMENT REQUIREMENTS <br />A. RFP Point of Contact <br />For purposes of submitting questions concerning this RFP, the only contact <br />is Tuanh Perez unless otherwise delegated by the CSCU Director. All <br />communications concerning this RFP, must be submitted by e-mail <br />(preferred), mail, hand-delivery, or fax to: <br />Mailing Address for Regular Mail: <br />Tuanh Perez, <br />Ref: RFP# EMS/LPG - 0328.1 <br />Client Services Contracting Unit MC 1886 <br />Department of State Health Services <br />P.O. Box 149347 <br />Austin, Texas 78714-9347 <br />Physical Address for Overnight Mail or hand-delivery: <br />Tuanh Perez, <br />Ref: RFP# EMS/LPG - 0328.1 <br />Client Services Contracting Unit MC 1886 <br />Department of State Health Services <br />1100 W. 49th Street, Room T-502 <br />Austin, Texas 78756 <br />Phone and Fax Numbers: <br />512/458-7470 phone <br />512/458- 7351 fax <br />CSCU Contact Email: Tuanh.Perez@dshs.state.tx.us <br />Page 17 RFP# EMS/LPG - 0328.1
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