HomeMy WebLinkAboutMINUTES - 09141993 - 1.113 1 , x. 13
To: Board of Supervisors
CONTRA
From: Mark Finucane, Director - COSTA
Health Services Department _
COUNTY
Date: August 17, 1993
Subject: Amend Purchase Order with Kray Cabling
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I. Recommended Action:
Authorize the County Purchasing Agent to amend purchase order #94406 with Kray Cabling to
increase the amount by$35,000 to a new total of$95,000 for the period December 1, 1992 through
September 30, 1993.
II. Financial Impact:
These expenditures are included in the Health Services Department Enterprise Fund I,-FY 1992-93
and FY 1993-94 Budget.
III. Background:
During fiscal 1992-93 Merrithew Memorial Hospital acquired and began installation of an on-line test
ordering/test result reporting computer system linking the hospital laboratory and numerous
hospital patient wards and ancillary service sites. Kray Cabling prepared all of the drawings, etc.
approved by the state office of Statewide Health Planning and Development (OSHPD) related to this
project. During the course of the installation when additional electrical and cabling work was
required by O.S.H.P.D., Kray Cabling, as the sole O.S.H.P.D. approved project contractor on-site
was directed to perform the required work. This purchase order will allow the vendor to be
compensated for electrical work performed at the request of the hospital as well as work to be
performed in the future as a result of hospital authorized lab computer project change orders.
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CONTINUED ON ATTACHMENT: YES SIGNATURE:
'A",
_RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON SEP 14 1993 APPROVED AS RECOMMENDED /f OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS(ABSENT 1 AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED 'SEP 141993
cc: County Administrator PHIL BATCHELOR,CLERK OF THE BOARD OF
Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR
Health Services Administration
County Purchasing
BY ,DEPUTY
Contact: George Washnak 370-5036
M382 (10/88)