RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order amendment with Walnut Creek Ford to increase the payment limit by $90,000 to a new payment limit of $185,000, for Ford parts and accessories, with no change to the original term of January 1, 2017 through December 31, 2017, Countywide.
FISCAL IMPACT:
This cost is to be funded through Public Works Fleet ISF budget. (100% Internal Service Fund-Fleet)
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