In line with the county council's procurement rules, this report sets out a recommendation to approve the commencement of the following procurement exercises:
(i) Boost Business Lancashire Programme 4
(ii) Occupational Health
(iii) Ormskirk Eastern Gateway (Phases 2 to 4)
(iv) Maintained Equipment – Fixed Lifting Equipment
(v) Supply and Delivery of Street Lighting Materials
and to approve a contract extension of two years to the current provider, Xerox, for the printing solutions for Office Multi-Functional Devices, Library Printers, and the Central Print Room.
This is deemed to be a Key Decision and the requirements of Standing Order C19 have been complied with.
Decision type: Key
Reason Key: Expenditure > £1,700,000;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 04/08/2021
Anticipated restriction: Part I -
Decision due: 2 Sep 2021 by Cabinet
Lead member: Cabinet Member for Resources, HR and Property (Deputy Leader)
Lead director: Director of Finance
Contact: Rachel Tanner Email: rachel.tanner@lancashire.gov.uk Tel: 01772 534904.