RECOMMENDATION(S):
AMEND the Board Action of December 14, 2010 (Item C.67) which authorized the Purchasing Agent to execute a purchase order with CompuCom Systems Inc., to change the term from January 1, 2011 through December 31, 2012 to January 1, 2011 through December 31, 2011 with no change in the payment limit of $556,400.
FISCAL IMPACT:
$556,400: 3% County Funding; 97% State Funding
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