File #: 09-00609    Version: 1
Type: Agenda Item Status: Passed
File created: 6/12/2009 In control: BOARD OF SUPERVISORS
On agenda: 6/23/2009 Final action: 6/23/2009
Title: Consider recommendations regarding a Request to Increase Contract Amount for Bid Waived Laboratory Supplies, as follows: a) Authorize the Purchasing Manager to increase the Fiscal Year 2008-09 Bid Waiver-approved amount for Siemens Medical Solutions (not a local vendor), Contract No. BL02285, from $50,000 to $60,000 (an increase of $10,000) to accommodate increases in laboratory workload; b) Authorize the Purchasing Manager to increase the Fiscal Year 2008-09 Bid Waiver-approved amount for Bio Rad Laboratories (not a local vendor), Contract No. BL00189, from $65,000 to $75,000 (an increase of $10,000) to accommodate increases in laboratory workload; c) Authorize the Purchasing Manager to increase the Fiscal Year 2009-10 Bid Waiver-approved amount for Siemens Medical Solutions (not a local vendor), Contract No. BL02285 to $72,000 (an increase of $22,000 from the original FY 08-09 Board-approved amount) to accommodate increases in laboratory workload and expected vendor price in...
Sponsors: PUBLIC HEALTH DEPARTMENT
Attachments: 1. Bid Waived Laboratory Supplies Board Letter
Title
 
Consider recommendations regarding a Request to Increase Contract Amount for Bid Waived Laboratory Supplies, as follows:
 
a) Authorize the Purchasing Manager to increase the Fiscal Year 2008-09 Bid Waiver-approved amount for Siemens Medical Solutions (not a local vendor), Contract No. BL02285, from $50,000 to $60,000 (an increase of $10,000) to accommodate increases in laboratory workload;
 
b) Authorize the Purchasing Manager to increase the Fiscal Year 2008-09 Bid Waiver-approved amount for Bio Rad Laboratories (not a local vendor), Contract No. BL00189, from $65,000 to $75,000 (an increase of $10,000) to accommodate increases in laboratory workload;
 
c) Authorize the Purchasing Manager to increase the Fiscal Year 2009-10 Bid Waiver-approved amount for Siemens Medical Solutions (not a local vendor), Contract No. BL02285 to $72,000 (an increase of $22,000 from the original FY 08-09 Board-approved amount) to accommodate increases in laboratory workload and expected vendor price increases;
 
d) Authorize the Purchasing Manager to increase the Fiscal Year 2009-10 Bid Waiver-approved amount for Bio Rad Laboratories (not a local vendor), Contract No. BL00189 to $97,000 (an increase of $32,000 from the original 08-09 Board-approved amount) to accommodate increases in laboratory workload and expected vendor price increases;
 
e) Authorize the Purchasing Manager to increase the Fiscal Year 2009-10 Bid Waiver-approved amount for Fisher Healthcare (not a local vendor), Contract No. CN08022 from $173,000 to $220,000 (an increase of $47,000) to accommodate increases in laboratory workload and expected vendor price increases; and
 
f) Authorize the Purchasing Manager to increase the Fiscal Year 2009-10 Bid Waiver-approved amount for Hardy Media (a local vendor), Contract No. CN07471 from $50,000 to $60,000 (an increase of $10,000) to accommodate increases in laboratory workload and expected vendor price increases.
 
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