RECOMMENDATION(S):
Approve and authorize the Purchasing Agent, on behalf of the Health Services Department, to execute a renewal to Purchase Order #21837 with Unisource. Renew is for a total of $945,000.00 for the term from January 31, 2012 through January 31, 2015 for the purchase of janitorial supplies at Contra Costa Regional Medical Center and Contra Costa Health Centers.
FISCAL IMPACT:
Total cost of $945,000.00 is budgeted in Enterprise Fund I.
BACKGROUND:
Health Services has been purchasing janitorial supplies from Unisource for some years. Purchasing went out to bid on janitorial supplies in 2007 and Unisource was one of the vendors selected. The bid is good until 2015.
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