RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order amendment with Lehr Auto Electric Inc., to increase the payment limit by $200,000 to a new payment limit of $700,000 and extend the termination date from January 31, 2016 to January 31, 2017 for emergency services vehicle parts and accessories, Countywide.
FISCAL IMPACT:
100% Fleet Services Internal Service Fund budget.
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