HomeMy WebLinkAboutMINUTES - 03222011 - C.45RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the
Sheriff-Coroner, a change to a purchase order with Professional Hospital Supply to increase
the payment limit by $132,000 to a new payment limit of $712,000, to supply major
custodial products and supplies as needed for the three county detention facilities, for the
period February 28, 2007 through January 31, 2012.
FISCAL IMPACT:
$712,000. 100% County General Fund; Budgeted in fiscal year 2010/11.
BACKGROUND:
Professional Hospital Supply was awarded a contract per RFP Depot Bid #0608-009 to
supply major custodial products and supplies as needed in the three county detention
facilities. An increase of $132,000 is necessary to support future purchases throughout the
effective period of the purchase order.
CONSEQUENCE OF NEGATIVE ACTION:
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 03/22/2011 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Frank Scudero,
335-1529
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: March 22, 2011
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Frank Scudero, Julie Enea, Joyce Buendia
C.45
To:Board of Supervisors
From:David O. Livingston, Sheriff-Coroner
Date:March 22, 2011
Contra
Costa
County
Subject:Purchase Order - Professional Hospital Supply
CHILDREN'S IMPACT STATEMENT: