RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a change to a purchase order with Adamson Police Products to extend the term through March 31, 2012 and increase the payment limit by $541,250 to a new payment limit of $1,585,080, for the purchase of ammunition and other products to be integrated and coordinated by the Sheriff's Training Division.
FISCAL IMPACT:
$1,585,080 maximum. 100% County General Fund; Budgeted in Fiscal Year 2011/12.
BACKGROUND:
Adamson Police Products has a long history of providing quality products as well as exceptional customer service to the Office of the Sheriff. The addition of funds to this purchase order ensures that the purchase of ammunition for the different divisions, as well as other products for the Training Division, is integrated and coordinated by the Training Division to guarantee uniform pricing and inventory control.
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