RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with R-Computer, to increase the payment limit by $100,000 to a new payment limit of $450,000 to provide computer hardware, peripherals, cameras, Global Positioning System units and other computer-related equipment and supplies, as needed, for the period July 1, 2014 through June 30, 2016.
FISCAL IMPACT:
$100,000. 100% County General Fund; Budgeted. This will increase the purchase order amount to $450,000 with R Computer.
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