RECOMMENDATION(S):
Approve and authorize the Purchasing Agent, on behalf of Health Services Department, to execute a Change Order to Purchase Order #38561 with Clarity Software Solutions, Inc., to add additional funds in the amount of $650,000 for a new total of $1,000,000 and to extend the current term through June 30, 2012, for continuation of printed Contra Costa Health Plan (CCHP) member materials and ID cards.
FISCAL IMPACT:
Total cost of $1,000,000.00 is budgeted in Enterprise II. (No rate increase)
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