RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with Dell Inc., to increase the payment limit by $2,442 to a new payment limit of $921,357 to purchase Microsoft Office 365 software, hosting, and support services for the Office of the Sheriff. (100% General Fund)
FISCAL IMPACT:
$2,442. 100% General Fund; Budgeted
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