RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to amend a purchase order, on behalf of the Employment and Human Services Department, with Community Playthings in order to add funds to an existing purchase order in the amount of $151,000 for a new total purchase order amount of $250,000 for furnishings and materials to equip Early Head Start classrooms for the period ending June 30, 2018.
FISCAL IMPACT:
This action increases purchase order #4799 by $151,000 to a total amount of $250,000. The funds to cover the increase are covered by start-up dollars included in a new Federal award of Early Head Start.
BACKGROUND:
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