RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Public Works Director, to execute a change order to blanket purchase order #46596 with Sharp Business Systems, increasing the payment limit by $50,000, to a new total payment limit of $149,500, for equipment and print management services, with no change to the original term of March 29, 2013 through March 28, 2018, Countywide.
FISCAL IMPACT:
This cost is to be funded through FY 16/17 flood control, road, special revenue, and general funds.
BACKGROUND:
Sharp Business Systems was selected through the county's copier program to provide copier equipment and print management services.
CONSEQUENCE OF NEGATIVE ACTION:
The Public Works Department will be unable to pay for equipment and print management services.
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