RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order amendment with Walnut Creek Ford, to increase the payment limit by $250,000, to a new payment limit of $410,000, and extend the termination date from December 31, 2016 to December 31, 2017 for Ford parts and accessories, Countywide.
FISCAL IMPACT:
This cost is to be funded through Public Works Fleet ISF budget. (100% Internal Service Fund-Fleet)
CONSEQUENCE OF NEGATIVE ACTION:
If this agreement is not approved, then purchasing Ford parts and accessories through Walnut Creek Ford will discontinue.
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