RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Employment and Human Services Department, Information Technology Unit, a purchase order with OmniPro, Inc. of San Francisco in an amount not to exceed $477,515 to procure 281 laptops over the period February 15, 2017 through June 30, 2017. (10% County; 48% State; 42% Federal)
FISCAL IMPACT:
$477,515: 100% Administrative Overhead (10% County; 48% State; 42% Federal)
|