RECOMMENDATION(S):
Approve and authorize the Health Services Director, or his designee, to execute, on behalf of the County, Contract Amendment Agreement #23-531-1 with Nordic Consulting Partners, Inc., a corporation, effective January 1, 2013, to amend Contract #23-531, to increase the payment limit by $400,000, from $100,000 to a new payment limit of $500,000, with no change in the original term of October 1, 2012 through September 30, 2013.
FISCAL IMPACT:
This amendment is funded 100% by Enterprise I Budget. (No rate increase)
BACKGROUND:
In November 2012, the County Administrator approved and the Purchasing Services Manager executed Contract #23-531 with Nordic Consulting Partners, Inc. for the period from October 1, 2012 through September 30, 2013, for the provision of consultation and technical assistance with regard to the Department’s Information Systems.
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