26-3621
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Sheriff-Coroner, a purchase order with EAN Services, LLC in an amount not to exceed $120,000, and ACCEPT a Subscription and Rental Agreement to provide car rental services for the Office of the Sheriff Investigations Unit, for the period May 1, 2026 through April 30, 2027. (100% General Fund)
What this matter awards
- EAN Services, LLC
Counterparty: “purchase order with EAN Services, LLC” · Amount: “in an amount not to exceed $120,000,”
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.114.Board of Supervisors