Request Commissioners Court consideration and any action regarding approval of Change Order No. 1 to IFB 2020-186 Safety Wear with Galls, LLC to (1) renew the contract for the period July 1, 2021 continuing through and including June 30, 2022, (2) add lines 3 and 5 to the contract, (3) update section 4.6 Price Re-determination terms in the contract, and (4) add Force Majeure to Terms of Contract, and further allow Purchasing Agent to execute the same.
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval of Change Order No. 1 to IFB 2020-186 Safety Wear with Galls, LLC to (1) renew the contract for the period July 1, 2021 continuing through and including June 30, 2022, (2) add lines 3 and 5 to the contract, (3) update section 4.6 Price Re-determination terms in the contract, and (4) add Force Majeure to Terms of Contract, and further allow Purchasing Agent to execute the same. AP
Contract Renewal 1 of 2
FY21 Expenditures to date – $0.00
FY20 Expenditures - $17,061.00
HR and/or IT Action
Budget Department Action
Request for approval of Change Order No. 1 to IFB 2020-186, Safety Wear with Galls, LLC to (1) renew the contract for the period July 1, 2021 through June 30, 2022, (2) add lines 3 and 5, (3) update section 4.6 Price Re-Determination and (4) add Force Majeure. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund. Budget anticipated to be approved for FY22.
Commissioners Court
No. 1 to Safety Wear (IFB No. 2020-186) with Galls, LLC to extend the contract for one (1) year through and including June 30, 2022, make various changes to the contract, and further authorize the Purchasing Agent to finalize and execute same, Purchasing.