Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of a Resolution to extend emergency purchasing authority of the Chairman and County Manager for COVID-19 related purchases. (APPROVED)
body
Requirement for Board Action (Cite specific Board policy, statute or code requirement)
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Open and Responsible Government
Is this a purchasing item?
Yes
Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
Scope of Work:
Contract Modification
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)
Exhibit 1: Resolution
Contact Information (Type Name, Title, Agency and Phone)
Click or tap here to enter text.
Contract Attached
No
Previous Contracts
No
Total Contract Value
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Original Approved Amount: |
0.00 |
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Previous Adjustments: |
0.00 |
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This Request: |
0.00 |
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TOTAL: |
0.00 |
Grant Information Summary
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Amount Requested: |
0.00 |
☐ |
Cash |
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Match Required: |
0.00 |
☐ |
In-Kind |
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Start Date: |
0.00 |
☐ |
Approval to Award |
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End Date: |
0.00 |
☐ |
Apply & Accept |
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Match Account $: |
0.00 |
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Fiscal Impact / Funding Source