RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a change order with Software One, Inc., to increase the payment limit by $599,480 from $6,700,000 to a new payment limit of $7,299,480, to add the vaccine verification software to its Microsoft Suite with no change in the term of January 1, 2021, through December 31, 2021.
FISCAL IMPACT:
Approval of this purchase order will result in an expenditure of up to $7,299,480 as budgeted by the department in FY 2021-22. The total cost of the amendment ($599,480) will be fully funded by the American Rescue Plan Act or FEMA.
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