Legislation Details

File #: 21-116    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 1/20/2021 In control: Administrative Services Department
On agenda: 1/26/2021 Final action:
Title: Ratification of Purchase Order M102653, Change Orders No. 2 and 3, COVID-19 Testing and Site Personnel, with CDR Maguire, Inc., in the amount of $4,758,050, for a revised total amount of $7,747,250. ([Health Services Department Fiscal and Operational Support Division] Procurement Division)
Attachments: 1. 2021-01-26 Administrative Services Department Consent Item-10

title

Ratification of Purchase Order M102653, Change Orders No. 2 and 3, COVID-19 Testing and Site Personnel, with CDR Maguire, Inc., in the amount of $4,758,050, for a revised total amount of $7,747,250. ([Health Services Department Fiscal and Operational Support Division] Procurement Division)