File #: 09-1104    Version: 1
Type: Agenda Item Status: Approved
File created: 8/17/2009 In control: Board of Supervisors
On agenda: 9/15/2009 Final action: 9/15/2009
Title: Chief Administrative Office, Procurement and Contracts Division, recommending the Chairman be authorized to sign Amendment I to Agreement for Services 425-S0811 with Jani-King of California, Inc. extending the term for one additional one year period and increasing the compensation by $25,992.00 for a total not to exceed amount of $77,976.00 for selected janitorial services for the Health Services Department, Mental Health Division's Psychiatric Health Facility. FUNDING: Medi-Cal, Mental Health Services Act and Realignment.
Attachments: 1. Amd I Agm #425-S0811 and Blue Route.pdf
Title
Chief Administrative Office, Procurement and Contracts Division, recommending the Chairman be authorized to sign Amendment I to Agreement for Services 425-S0811 with Jani-King of California, Inc. extending the term for one additional one year period and increasing the compensation by $25,992.00 for a total not to exceed amount of $77,976.00 for selected janitorial services for the Health Services Department, Mental Health Division's Psychiatric Health Facility.
 
FUNDING:  Medi-Cal, Mental Health Services Act and Realignment.
 
Body
BUDGET SUMMARY:
 
 
Total Estimated Cost
 
$25,992.00
 
 
 
     Funding
 
 
          Budgeted
$25,992.00
 
          New Funding
$
 
          Savings
$
 
          Other
$
 
     Total Funding Available
$25,992.00
 
Change To Net County Cost
 
$0
      
Fiscal Impact/Change to Net County Cost  No Change in Net County Cost:
 
Reason for Recommendation:  On October 2, 2007, item #20, the Board awarded Bid # 08-910-002 for selected janitorial services provided at the Psychicatric Health Facility to the low, responsive, responsible bidder Jani-King of California, Inc. for a two year term at a monthly rate of $2,166.00.  The bid allows for a one year term extension if the vendor agrees to the same terms and conditions, including pricing.  The vendor has agreed to a one year extension at the current monthly rate.
 
Procurement and Contracts has processed Amendment I to Agreement for Services #425-S0811 for a term to expire September 30, 2010 and a total not to exceed amount of $77,976.00.
 
Action to be taken following Board approval:  Board Clerk's Office will forward the fully executed amendment to Procurement and Contracts for distribution and encumbrance.
 
Contact:  Gayle Erbe-Hamlin, Purchasing Agent x5530
 
Concurrences:  County Counsel and Risk Management