26-2824
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Sheriff-Coroner, a purchase order with Randox Laboratories Ltd., in an amount not to exceed $9,500, and ACCEPT Terms of the Agreement for preventative maintenance, extended warranty and repairs of the Randox Evidence Investigator at the Office of the Sheriff Forensics Division, for the period July 1, 2026 through June 30, 2027. (100% General Fund)
What this matter awards
- Randox Laboratories Ltd.
Counterparty: “purchase order with Randox Laboratories Ltd.” · Amount: “in an amount not to exceed $9,500,”
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.203.Board of Supervisors