RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, an amendment to Purchase Order #10803 with R-Computer, Inc., to increase the payment limit by $100,000 to a new payment limit not to exceed $300,000 for the purchase of laptops and desktop computers for Public Health Clinic Services, with no change in the original term of January 19, 2018 through January 18, 2020.
FISCAL IMPACT:
This Purchase Order is funded by 75% the Whole Person Care Pilot Program Grant, 10% Health Care for the Homeless Grant and 15% Federally Qualified Health Center reimbursement.
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