File #: 06-0319    Version: 1
Type: Agenda Item Status: Approved
File created: 2/16/2006 In control: Board of Supervisors
On agenda: 2/28/2006 Final action: 2/28/2006
Title: Chief Administrative Office, Procurement and Contracts Division, recommending award of Bid 06-725-072 for the purchase of various wireless telephone headset equipment for the Information Technologies Division. RECOMMENDED ACTION: Authorize blanket purchase order to One, Inc. of Cape Canaveral, Florida in the amount of $25,000, including sales tax, for a twelve month period and authorize increase to blanket purchase order on an "as-needed" basis during the awarded period if funding is made available within the requesting department's budget. FUNDING: General Fund.
Title
Chief Administrative Office, Procurement and Contracts Division, recommending award of Bid 06-725-072  for the purchase of various wireless telephone headset equipment for the Information Technologies Division.
RECOMMENDED ACTION: Authorize blanket purchase order to One, Inc. of Cape Canaveral, Florida in the amount of $25,000, including sales tax, for a twelve month period and authorize increase to blanket purchase order on an "as-needed" basis during the awarded period if funding is made available within the requesting department's budget.
 
FUNDING: General Fund.