RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee to execute, on behalf of the Health Services Department, an amendment to Purchase Order (#25496) with AGFA Healthcare Corporation, to increase the payment limit by $130,252.46 to a new payment limit of up to $260,505 to provide software support services, with no change to the original term of April 1, 2022 through March 31, 2023.
FISCAL IMPACT:
Approval of this amendment will result in additional expenditures of $130,252.46 over a one-year period and will be funded 100% by Hospital Enterprise Fund I revenues.
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