RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase change order with Hammons Supply Company, to extend the termination date from January 31, 2011 to January 31, 2012 and increase the payment limit by $305,000 to a new payment limit of $622,000 for miscellaneous janitorial supplies used in the County's detention facilities.
FISCAL IMPACT:
$622,000. 100% General Fund; Budgeted.
BACKGROUND:
Hammons Supply Company provides miscellaneous janitorial products and equipment used in the adult detention facilities.
CONSEQUENCE OF NEGATIVE ACTION:
The Sheriff's Office will not have an active purchase order to purchase janitorial products for adult detention facilities. This could result in various state violations.
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