RECOMMENDATION(S):

APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with Hammons Supply Company, to increase the payment limit by $55,000 to a new payment limit of $154,999 for miscellaneous janitorial supplies used in the County's detention facilities.  

FISCAL IMPACT:

$55,000. 100% General Fund; Budgeted.

BACKGROUND:

Hammons Supply Company provides miscellaneous janitorial products and equipment used in the adult detention facilities.

CONSEQUENCE OF NEGATIVE ACTION:

The purchase order amendment will not be processed.

CHILDREN'S IMPACT STATEMENT:

No impact.