File #: 12-00306    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 4/17/2012 Final action: 4/17/2012
Title: Approve and authorize the Chair to execute an Agreement with LeBard’s Computer Center (a local vendor) for warranty and post warranty maintenance, for the period of July 1, 2011 through June 30, 2012, in the amount of $135,694.00, an increase of $35,695.00.
Sponsors: SOCIAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Agreement for Service of Independent Contractor, 3. Certificate of Liability Insurance
Title
Approve and authorize the Chair to execute an Agreement with LeBard's Computer Center (a local vendor) for warranty and post warranty maintenance, for the period of July 1, 2011 through June 30, 2012, in the amount of $135,694.00, an increase of $35,695.00.