26-1922
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, (1) a purchase order amendment with Elsevier Inc. to increase the payment limit by $13,205 to a new amount of $644,903, (2) Amendment No.1 to the Elsevier Master Agreement, and (3) Amendment No. 2 to Schedule 17 of the Master Agreement for the health professional e‑learning‑management system with no change in the term ending December 29, 2027. (100% Hospital Enterprise Fund I)
What this matter awards
- Elsevier Inc.
Counterparty: “purchase order amendment with Elsevier Inc.” · Amount: “increase the payment limit by $13,205”
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.31.Board of Supervisors