RECOMMENDATION(S):
APPROVE clarification of Board action of February 9, 2016 (Item C.73) which authorized a contract with Nordic Consulting Partners, Inc. to provide consultation and technical assistance to the Department’s Information Systems Unit in support of CCLink, to reflect the correct payment limit as an amount not to exceed $1,949,390 instead of $700,000, with no change in the term of January 1, 2016 through June 30, 2018.
FISCAL IMPACT:
This Contract is funded 100% Hospital Enterprise Fund I.
BACKGROUND:
On February 9, 2016, the Board of Supervisors approved Contract #23-531-7 with Nordic Consulting Partners, Inc., for the provision of consultation and technical assistance to Department’s Information Systems Unit in support of CCLink, for the period from January 1, 2016 through June 30, 2018.
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