https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6552596&GUID=888DF9CA-949C-48FB-B7A8-1324119E82FCLegistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6552596&GUID=888DF9CA-949C-48FB-B7A8-1324119E82FC888DF9CA-949C-48FB-B7A8-1324119E82FC-2025-01-15-23-45-31Title: APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Public Defender, a purchase order amendment with Caltronics Business Systems to increase the payment limit by $100,000 to a new payment limit of $315,000 for copier rentals and managed print services and to extend the term date through February 24, 2026. (100% General Fund)Wed, 15 Jan 2025 23:45:31 GMT