RECOMMENDATION(S):
Approve and Authorize the Purchasing Agent, on behalf of the Health Services Department, to execute an amendment to Purchase Order #005146 with Universal Specialty Vehicle, Inc. to increase the payment limit by $36,460 to a new payment limit of $584,084 for necessary modifications to improve infection control and ensure sufficient generator capacity to fully support the operation of two Health Care for the Homeless mobile dental vehicles.
FISCAL IMPACT:
100% by Federal Augmentation Funding.
BACKGROUND:
The Public Health Division has determined that the walls in the dental rooms and the generators need to be changed from the original specifications, to improve infection control and ensure that the generators have sufficient capacity to operate all the electrical equipment. Additionally wall mount units are being added in the dental rooms for the computers which will better utilize the physical space. These changes have resulted in an increase in cost of approximately $36,459.
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