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Supporting Materials
Authorization for the Purchasing Agent to Enter into 140 Annual Service Agreements in Excess of $200,000 for Fiscal Year 2021-22 for: Advertising, Architect/Engineering, Aviation Support, Facility Construction/Building Maintenance, Information Technology, Landscape/Fire Hazard Abatement/Street Sweeping, Miscellaneous, Risk Management, Hazard Material Disposal, and Telecommunications; Authorization for the Purchasing Agent to Increase or Decrease the Individual Contract Amounts for the Information Technology Services Department’s Professional Support Services Contracts throughout the Year, Not to Exceed the Projected Combined Total of $3,900,000; Authorization for the Purchasing Agent to Increase or Decrease the Individual Contract Amounts for Liability Attorney Services throughout the Year, Not to Exceed the Projected Combined Total of $5,000,000; and Authorization for the Purchasing Agent to Increase or Decrease the Individual Contract Amounts for Aviation Support Services throughout the Year, Not to Exceed the Projected Combined Total of $5,695,000.
Files
PDF Document  Authorization for the Purchasing Agent to Enter in - Board Letter.pdf
PDF Document  Authorization for the Purchasing Agent to Enter in - Exhibit 1 - Requested Vendor Funding Report
PDF Document  Authorization for the Purchasing Agent to Enter in - Exhibit 2 - Descriptions of Services.pdf