RECOMMENDATION(S):
APPROVE and AUTHORIZE the Auditor-Controller, or designee, to pay $24,881.17 to Garda CL West, Inc., a corporation, for armored transportation services provided to the Health Services Department in good faith for the period February 1, 2020 through January 31, 2021, as recommended by the Health Services Director.
FISCAL IMPACT:
This retroactive payment in the amount of $24,881.17 is funded 100% by Hospital Enterprise Fund I revenues.
BACKGROUND:
The Health Services Department has been contracting with Garda CL West, Inc., since February 2009 to provide armored transportation services to the Health Services Department.
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