RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, an amendment to the purchase order with Kelly Spicers (Purchase Order No. 026172) to increase the payment limit by $150,000 to a new payment limit of $349,990, and extend the term through June 30, 2024, for miscellaneous paper products and printing related items, Countywide.
FISCAL IMPACT:
The cost of paper is initially charged to the General Fund but recovered through charges to the County departments. (100% User Departments)
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