RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Public Works Director, a purchase order amendment with ADI Global Distribution to increase the payment limit by $800,000, to a new payment limit of $2,000,000, and to extend the termination date from August 31, 2018, to August 31, 2020, for continued electronic system parts and equipment.
FISCAL IMPACT:
This cost is to be funded through the Public Works Department Facilities Services budget. (100% General Fund)
CONSEQUENCE OF NEGATIVE ACTION:
If this purchase order is not approved, low-voltage building parts and systems as provided by ADI Global Distribution will not proceed.
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