26-2149
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order amendment with Relutech, LLC, to increase the payment limit by $3,426 to an amount not to exceed $118,188, to continue providing hardware maintenance services for computer equipment and components with no change in the term ending May 19, 2028. (100% Hospital Enterprise Fund I)
What this matter awards
- Relutech, LLC
Counterparty: “purchase order amendment with Relutech, LLC” · Amount: “amount not to exceed $118,188,”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.52.Board of Supervisors