HomeMy WebLinkAboutMINUTES - 04142015 - C.69RECOMMENDATION(S):
Approve and authorize the Purchasing Agent on behalf of the Health Services Department, to execute a Purchase
Order with Allsteel Corporation, in an amount not to exceed $168,298.93 for seating and work stations for the period
April 1, 2015 through March 31, 2016.
FISCAL IMPACT:
100% Funding is included in the Enterprise Fund I Budget.
BACKGROUND:
Portions of the Health Services Department (HSD) Information Technology (IT) Unit moved into 2530 Arnold, Suite
350, previously occupied by the Office of Revenue and Collections. The suite requires new office furniture in order to
create a more efficient working environment. This project will also allow more staff to be relocated from other HSD
IT locations thereby making former spaces available for other functions.
CONSEQUENCE OF NEGATIVE ACTION:
Not allowing HSD IT to renovate dysfunctional space will have an adverse impact on the ability to co-locate work
teams and enhance productivity.
CHILDREN'S IMPACT STATEMENT:
Not applicable.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/14/2015 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Anna Roth, 370-5101
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: April 14, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc: Tasha Scott, C Rucker, Renee Nunez
C. 69
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:April 14, 2015
Contra
Costa
County
Subject:Allsteel, Inc. Purchase Order