RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Employment and Human Services Department (EHSD) Information Technology Unit, a purchase order with OmniPro Systems, Inc. of San Francisco in an amount not to exceed $432,282 to procure 500 personal computers.
FISCAL IMPACT:
This contract will increase expenditures by up to $432,282 and will be paid out of Administrative Overhead, which is 44% Federal, 51% State, and 5% County.
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