San Jose Ca.Gov
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File #: 18-149    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 1/23/2018 In control: Finance Department
On agenda: 2/13/2018 Final action:
Title: Actions Related to the Purchase Order 54415 with Envise for Temporary Electrician Services.
Sponsors: City Council
Attachments: 1. Memorandum
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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...Title

Actions Related to the Purchase Order 54415 with Envise for Temporary Electrician Services.

...Recommendations

Adopt a resolution authorizing the City Manager to:

(a)                     Amend Purchase Order 54415 with Envise (Garden Grove, CA) for temporary electrician staffing services, to increase compensation by $193,257, for a revised maximum compensation not-to-exceed $483,257 for the current term ending June 30, 2018; and

(b)                     Purchase additional services as needed, subject to the same pricing and terms and conditions of the Purchase Order, and the appropriation of funds.

CEQA: Not a Project, File No. PP17-003, Agreements/Contracts (New or Amended) resulting in no physical changes to the environment. (Finance)