File #: File ID 6331    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 7/19/2016 In control: Library District Board
On agenda: 8/2/2016 Final action: 8/2/2016
Title: Award Amendment of Awards: Master Agreement No. MA-PO-16-178, Rasix Computer Center, Inc., and Master Agreement No. MA-PO-16-179, B2B Supplies USA, for Original Equipment Manufacturer (OEM) new and remanufactured printer and fax toner/ink cartridges, increase the annual amount by $27,000.00 on MA-PO-16-179 for an aggregate annual amount of $310,000.00. This amendment adds the authority for the Procurement Director to reallocate the award amount among the contractors considering actual usage and anticipated requirements without further action by the Board of Supervisors provided that the sum of the revised contract amount does not exceed the sum of the award amount. Funding Source: Grants, Health Department Operations, Library District Operations (<3%), Wastewater Enterprise and General (85%) Funds. Administering Department: Information Technology.
Attachments: 1. PO_MA-PO-16-178_MA-PO-16-179

Title

Award

Amendment of Awards: Master Agreement No. MA-PO-16-178, Rasix Computer Center, Inc., and Master Agreement No. MA-PO-16-179, B2B Supplies USA, for Original Equipment Manufacturer (OEM) new and remanufactured printer and fax toner/ink cartridges, increase the annual amount by $27,000.00 on MA-PO-16-179 for an aggregate annual amount of $310,000.00.

 

This amendment adds the authority for the Procurement Director to reallocate the award amount among the contractors considering actual usage and anticipated requirements without further action by the Board of Supervisors provided that the sum of the revised contract amount does not exceed the sum of the award amount.  Funding Source: Grants, Health Department Operations, Library District Operations (<3%), Wastewater Enterprise and General (85%) Funds.  Administering Department: Information Technology.