26-2931
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order amendment with Kainos Dental Technologies, LLC to increase the payment limit by $200,000 to an amount not to exceed $400,000 to purchase additional dental prosthetics for the Contra Costa Health Services Department's Dental Clinics with no change in the term ending May 31, 2027. (100% Hospital Enterprise Fund I)
What this matter awards
- Kainos Dental Technologies, LLC
Counterparty: “purchase order amendment with Kainos Dental Technologies, LLC” · Amount: “amount not to exceed $400,000”
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.43.Board of Supervisors