Health and Human Services Agency, Community Services Division, recommending the Board approve the following: 1) Award Bid 24-0041 for the purchase of fiber food trays, sealing film and sealing equipment rental to the sole qualified bidder, Oliver Packaging & Equipment of Walker, MI.; 2) Authorize the Purchasing Agent to issue a purchase contract in the amount of $150,000 for a thirty-six month term following Board approval; and 3) Authorize the Purchasing Agent to increase the purchase order contract on an "as needed" basis during the awarded period, as long as funding is available within the requesting department’s budget. FUNDING: Area Agency on Aging Senior Nutrition funding comprised of 15.3% Federal and 36.5% State Funding, 41.3% General Fund, 6.8% Charges for Services and 0.1% Donations.

Agenda Item Approved Introduced April 2, 2024

What this record is

Read automatically from the title of the official record. The source document below is authoritative.