HomeMy WebLinkAboutMINUTES - 12132011 - C.65RECOMMENDATION(S):
APPROVE and AUTHORIZE the Auditor-Controller, or designee, to pay Premier
Ergonomic Services a total of $2,066.04 in outstanding invoices for ergonomic office chairs
for the Health Services Department, as recommended by the County Administrator.
FISCAL IMPACT:
32% Health Services Public Health grant funds, 68% Measure H funds.
BACKGROUND:
The Health Services Department authorized the purchase of three ergonomic office chairs
for use by independent contractors while working with Health Services staff in County
facilities.
These chairs have been in use for over 45 days and can not be returned to the vendor.
Therefore, the chairs have been re-assigned to County employees.
CONSEQUENCE OF NEGATIVE ACTION:
A local small business will not be properly reimbursed for services provided in good faith.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 12/13/2011 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: Dorothy Sansoe,
925-335-1009
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: December 13, 2011
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C. 65
To:Board of Supervisors
From:David Twa, County Administrator
Date:December 13, 2011
Contra
Costa
County
Subject:Authorization for Vendor Payment
CHILDREN'S IMPACT STATEMENT:
Not Applicable.
ATTACHMENTS
Invoices