RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with Hammons Supply Company, to increase the payment limit by $25,000 to a new payment limit of $190,000 for the purchase of miscellaneous custodial supplies and equipment repairs as needed at County adult detention facilities for the period June 1, 2016 through May 31, 2017.
FISCAL IMPACT:
$25,000. 100% General Fund; Budgeted.
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