26-3629
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Department, a purchase order with VitalSmarts, LC in an amount not to exceed $24,300 and ACCEPT their Terms and Conditions for the purchase of virtual course materials, Martinez area. (100% Various Road, Flood Control, and Special Districts Funds)
What this matter awards
- VitalSmarts, LC
Counterparty: “purchase order with VitalSmarts, LC” · Amount: “in an amount not to exceed $24,300”
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
Supporting material (1)
On the agenda
- C.91.Board of Supervisors