File #: 11-00168    Version: 1
Type: Agenda Item Status: Passed
File created: 2/17/2011 In control: BOARD OF SUPERVISORS
On agenda: 3/1/2011 Final action: 3/1/2011
Title: Authorize the Purchasing Manager to issue a change order increase for Beckman Coulter (not a local vendor), Contract No. BL03067, from $10,000.00 to $100,000.00 for laboratory supplies for Fiscal Years 2010/2011 through 2012/2013 without a competitive bid.
Sponsors: PUBLIC HEALTH DEPARTMENT
Attachments: 1. Board Letter

Title

Authorize the Purchasing Manager to issue a change order increase for Beckman Coulter (not a local vendor), Contract No. BL03067, from $10,000.00 to $100,000.00 for laboratory supplies for Fiscal Years 2010/2011 through 2012/2013 without a competitive bid.