HomeMy WebLinkAboutMINUTES - 03132012 - C.67RECOMMENDATION(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 extend
the termination date from January 31, 2012 to June 30, 2012 and to increase the payment
limit by $50,000 to a new payment limit of $762,000, to supply major custodial products
and supplies as needed for the three county detention facilities.
FISCAL IMPACT:
$50,000. 100% County General Fund; Budgeted.
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.
CONSEQUENCE OF NEGATIVE ACTION:
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 03/13/2012 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
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Liz Arbuckle, 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 13, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Carrie Del Bonta , Deputy
cc:
C.67
To:Board of Supervisors
From:David O. Livingston, Sheriff-Coroner
Date:March 13, 2012
Contra
Costa
County
Subject:Purchase Order - Professional Hospital Supply
CHILDREN'S IMPACT STATEMENT: