File #: 10-00452    Version: 1
Type: Agenda Item Status: Passed
File created: 5/7/2010 In control: BOARD OF SUPERVISORS
On agenda: 5/18/2010 Final action: 5/18/2010
Title: Authorize the Purchasing Manager to issue a purchase order to Upp Technology, Inc. (not a local vendor) in an amount not to exceed $85,000.00 for the purchase and installation of their proprietary IRMS™ inventory and emergency management and response system without a competitive bid.
Sponsors: PUBLIC HEALTH DEPARTMENT
Attachments: 1. Board Letter

Title

Authorize the Purchasing Manager to issue a purchase order to Upp Technology, Inc. (not a local vendor) in an amount not to exceed $85,000.00 for the purchase and installation of their proprietary IRMS™ inventory and emergency management and response system without a competitive bid.