Relutech, LLC
1 approval totalling $118,188 approved by the county.
Every figure below was read out of the wording of the matter the Board voted on; the exact wording is shown under each one. This page states what the Board approved and who voted for it, and nothing beyond that.
26-2149 $118,188
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order amendment with Relutech, LLC, to increase the payment limit by $3,426 to an amount not to exceed $118,188, to continue providing hardware maintenance services for computer equipment and components with no change in the term ending May 19, 2028. (100% Hospital Enterprise Fund I)
Where these figures come from
Counterparty: “purchase order amendment with Relutech, LLC”
Amount: “amount not to exceed $118,188,”
Both spans are quoted from the title of matter 26-2149 as the county published it.
Approved on the consent calendar, on this roll call: Yes Candace Andersen, Diane Burgis, John Gioia, Ken Carlson, Shanelle Scales-Preston