RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order with Hajoca Corporation (dba Heieck Supply Co.) in an amount not to exceed $170,000, for plumbing parts and equipment, for the period of October 1, 2015 through September 30, 2017, Countywide.
FISCAL IMPACT:
This cost is to be funded through Public Works Facilities Maintenance Services budget. (100% General Fund)
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