RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase change order with Surtec Inc. to increase the payment limit by $50,000 to a new payment limit of $149,000 in order to supply the County's detention facilities with cleaning solutions for special dispensers with locks for the period of March 1, 2012 to February 28, 2013.
FISCAL IMPACT:
$50,000. 100% General Fund; Budgeted
BACKGROUND:
Surtec Inc. supplies the solutions for the specialized dispensers with locks, specifically for the jail environment to keep the inmates from having physical contact with the chemicals. This vendor carries the majority of the cleaning solutions used in facilities that keeps the County detention facilities in compliance with the strict requirements of the Board of Corrections' annual facility inspections and of the State's regulations. This change order will accommodate purchases throughout the effective period of 02/28/2013.
CHILDREN'S IMPACT STATEMENT:
No impact.
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