RECOMMENDATION(S):
APPROVE clarification of board action of April 10, 2018, (C.81) with AT&T Corp. to correct the Payment Limit which should have read in an amount not to exceed $114,927 instead of $107,477 to procure the audio visual equipment at 777 Arnold Drive, Suite 100 Martinez, CA 94553 for the relocation of the Emergency Medical Services (EMS) Division.
FISCAL IMPACT:
100% funded by Hospital Enterprise Fund I.
BACKGROUND:
On April 10, 2018, the Board of Supervisors approved the purchase order with AT&T Corp. in the amount of $107,477 for the purchase of the audio visual equipment. AT&T Corp. has supplied needed telecommunication, audio visual equipment and installation services for offices and other spaces to multiple Health Services Department locations. The EMS Division will be relocating and requires audio visual equipment at the location for training and education purposes.
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