File #: 21-01059    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 11/22/2021 In control: BOARD OF SUPERVISORS
On agenda: 12/7/2021 Final action: 12/7/2021
Title: Consider recommendations regarding a payment of $56,632.00 to Entenmann-Rovin Co., as follows: a) Ratify the purchase and authorize the payment of $56,632.00 to Entenmann-Rovin Co., for the purchase of four hundred and twenty-nine (429) peace officer badges and holders without conducting a competitive bid; and b) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(4) that the above fiscal activity is not a project subject to CEQA.
Sponsors: PROBATION DEPARTMENT
Attachments: 1. Board Letter, 2. Minute Order

Title

Consider recommendations regarding a payment of $56,632.00 to Entenmann-Rovin Co., as follows:

 

a) Ratify the purchase and authorize the payment of $56,632.00 to Entenmann-Rovin Co., for the purchase of four hundred and twenty-nine (429) peace officer badges and holders without conducting a competitive bid; and

 

b) Determine pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15378(b)(4) that the above fiscal activity is not a project subject to CEQA.