RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a Purchase Order with R-Computer, Inc. in an amount not to exceed $780,000 for the purchase of custom computers, monitors, scanners, laptops, and other hardware parts for the period from July 1, 2021 through June 30, 2024.
FISCAL IMPACT:
Approval of this purchase order will result in annual expenditures over a three-year period of $780,000 ($250,000 year 1, $260,000 year 2, and $270,000 year 3) and will be funded 100% by Hospital Enterprise Fund I revenues.
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