Print Back to Calendar Return
  County Administrator's Report     13. 9.    
BCC Regular Meeting Budget & Finance Consent  
Meeting Date: 07/02/2020  
Issue:    Change Order #1 to Purchase Order #201187 to Medline Industries Inc
From: William Powell
Department: Corrections  
CAO Approval:

RECOMMENDATION:
Recommendation Concerning a Change Order for Medline Industries, Inc. - William R. Powell, Director of Corrections

That the Board approve and authorize the County Administrator or designee to execute Change Order #1 to Purchase Order #201187, to Medline Industries, Inc., for medical supplies for the Escambia County Inmate Medical Division, under the MMCAP Contract # MMS2000161.

 
Department: Corrections Funding Source: 001, General Fund; Cost Center 290402, Object Code 55201
Division: Jail  
Type: Addition  
Amount: $5,250  
Vendor: Medline Industries, Inc.  
Purchase Order: 201187  
Change Order: 1  
Original Award Amount $20,000  
Cumulation Amount of Change Orders Through This Change Order: $5,250  
New Purchase Order Total: $25,250  
 
 
BACKGROUND:
Medline Industries, Inc., provides medical supplies for inmates at the Escambia County Jail for the Medical Division. Additional funds are needed in order to provide medical supplies for Fiscal Year 2020.
BUDGETARY IMPACT:
Funding is available in Fund 001, General Fund, Cost Center 290402.
Department: Corrections Funding Source:001, General Fund; Cost Center 290402, Object Code 55201
Division: Jail  
Type: Addition  
Amount: $5,250  
Vendor: Medline Industries Inc  
Purchase Order: 201187  
Change Order: 1  
Original Award Amount $20,000  
Cumulation Amount of Change Orders Through This Change Order: $5,250  
New Purchase Order Total: $25,250  
 
 
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
This Recommendation is in compliance with the provisions of the Code of Ordinance of Escambia County, Florida, Chapter 46, Finance Article II, Purchasing and Contracts.
IMPLEMENTATION/COORDINATION:
Upon approval of this Recommendation, a Change Order will be submitted to the Office of Purchasing for processing.

Attachments
No file(s) attached.

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved