RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the General Services Department, to execute a purchase order amendment with Lehr Auto Electric, to increase the payment limit to existing Purchase Order No. 22279 by $135,000 from $465,000 to $600,000 for vehicle parts and accessories, and extend term for one year through December 31, 2012.
FISCAL IMPACT:
The cost of Emergency vehicle parts is in the FY2011/12 Fleet ISF Budget and the Sheriff Maintenance Budget.
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