RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Public Works Director, a purchase order amendment with Lehr Auto Electric to increase the payment limit by $600,000, to a new payment limit of $1,200,000, with no change to the original term, to provide emergency vehicle parts and accessories, Countywide.
FISCAL IMPACT:
This cost is to be 100% funded through Fleet Services ISF budget and user departments. (75% Internal Service Fund, 25% User Departments)
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