HomeMy WebLinkAboutMINUTES - 07311984 - 1.38 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY CALIFORNIA
July 31 ,- 1984
Adopted this Order on , by the following vote:
AYES: Supervisors Powers , Fanden, McPeak, Schroder , Torlakson.
NOES: None.
ABSENT: None.
ABSTAIN: None .
SUBJECT: Approval of Contract Amendment Agreement 424-751-37 with
Phoenix Programs, Inc.
The •Board on February 28, 1984, having approved Contract 424-751-35
with Phoenix Programs, Inc. for dresidential, community living, and Medi-Cal Day
Treatment Programs; and
The Board having considered the recommendations of the Director, Health
Services Department, regarding approval of Contract Amendment Agreement 424-751-37
to rescind the Contract Termination Notice approved by the Board on June 26, 1984,
IT IS BY THE BOARD ORDERED that said contract amendment agreement is hereby
APPROVED and the Chairman is AUTHORIZED to execute the contract amendment
agreement as follows:
Number: 24-751-37
Contractor: Phoenix Programs, Inc.
Effective Date of Amendment: July 31, 1984 (no change in original
contract term)
Six-Month Automatic
Extension Payment Limit Increase: $28,750 (from $634,112 to a new
total payment limit of
$662,862)
I hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of they
Board of Supervis s-on hs date shown. Q�j
ATTESTED:
J-R. O :TV CLERK
and ex officio Clerk at the Board
De
By lino
Orig. Dept.' Health Services Dept ./CGU
cc: County Administrator
Auditor-Controller
Contractor
DG:sh
000318
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
1984
Adopted this Order on July 31 , , by the following vote:
AYES: Supervisors Powers , Fanden, McPeak, Torlakson, Schroder.
NOES: None .
ABSENT: None .
ABSTAIN: None .
SUBJECT:
Approval of Contract #26-137 with National Service Industries, Inc.
(dba National Linen Service, 461)
The Board on November 8, 1983, having approved solicitation of bids for
a full linen service at County Hospital; and
The Board having considered the recommendations of the Director, Health
Services Department, regarding approval of the resulting Contract 426-137 with
National Service Industries, Inc. (dba National Linen Service, 461), IT IS BY THE
BOARD ORDERED that said contract is hereby APPROVED and the Chairman is AUTHORIZED
to execute the contract as follows:
Number: 26-137
Department: Health Services - Medical Care Division
Contractor: National Service Industries, Inc.
(dba National Linen Service, 461)
Term: September 1, 1984 through August 31, 1987
Payment Limit: $1,487,098
Service: Hospital and Clinics Linen Rental Service/Exchange Cart System
I hereby certify that this is a true and correct Copy df
an action taken and entered on the minutes of thEl
Board of SuperAso on t2le date shown.
ATTESTED: _ l
J-R. OL SOW, COUNTY CLERK
and ex officio Clerk of the Board
By tw Y
Orig. Dept.:
cc: Health Services Dept./CGU
County Administrator
Auditor-Controller
Contractor
DG:sh 000319