RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, an amendment to purchase order #023100 with Metropolitan Van & Storage Inc., to increase the payment limit by $425,000 to a new payment limit of $624,000 for additional staging, storage, and delivery of emergency medical supplies as well as setup and demobilization support for community vaccination and testing sites associated with the department’s ongoing response to COVID-19, for the period from August 1, 2021 through July 31, 2023.
FISCAL IMPACT:
Approval of this amendment will result in additional expenditures of up to $425,000 and will be funded 100% by American Rescue Plan Act (ARPA) allocations.
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