RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a purchase order with Sam Clar Office Furniture, Inc., in an amount not to exceed $125,803 to purchase furniture for the relocation of the Office of the Director.
FISCAL IMPACT:
100% funding is included in the Hospital Enterprise Fund I.
BACKGROUND:
Sam Clar Office Furniture, Inc. has supplied needed furniture and installation for offices and other spaces to multiple Health Services Department locations. The Office of the Director is relocating to 1220 Morello Avenue, Suite 200, in Martinez and requires furniture and workstations to accommodate staff that will utilize the office.
CONSEQUENCE OF NEGATIVE ACTION:
If this purchase order is not approved, the Office of the Director personnel will not be able to complete their move, as they will not have workstations or furnishings for the office.
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