26-3457
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order amendment with Access Hardware Supply, Inc., to increase the payment limit by $5,000,000 to a new payment limit of $5,800,000 and extend the term through March 3, 2031, for various hardware and system access supplies and all related items as needed, to secure County buildings and meet ADA requirements, Countywide. (100% General Fund)
What this matter awards
- Access Hardware Supply, Inc.
Counterparty: “purchase order amendment with Access Hardware Supply, Inc.” · Amount: “to a new payment limit of $5,800,000”
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.156.Board of Supervisors