RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Public Works Director, to issue a purchase order amendment with Walnut Creek Ford to increase the payment limit by $95,000 to a new payment limit of $180,000, with no change to the original term, for Ford vehicle parts and accessories, Countywide (100% Internal Service Fund)
FISCAL IMPACT:
This cost is to be 100% funded through Fleet Services ISF budget. (100% Internal Service Fund)
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