Michael Childress
Saba Haider
MOVER:
SECONDER:
7.B.
Transfer of funds from account no. 6000-1195-53828 (contingencies) to account no.
6000-1161-54120-4400 (automotive equipment-sheriff) in the amount of $838,020 to
cover the purchase of the HDU Response Vehicle for the Sheriff's Department. These
funds were budgeted for in FY2024, but the vehicle was not fully completed until
FY2025. (Sheriff's Office)
The motion was approved on a voice vote, all "ayes".
APPROVED
Jim Zay
RESULT:
MOVER:
Saba Haider
SECONDER:
8.
ACTION ITEMS
8.A.
8.B.
8.C.
Amendment to Purchase Order 6219-0001 SERV, issued to Colossus, Inc., to increase the
contract encumbrance in the amount of $12,527, for a new contract total not to exceed
$582,597, an increase of 2.21%. (Sheriff's Office)
The motion was approved on a voice vote, all "ayes".
APPROVED AND SENT TO FINANCE
Michael Childress
RESULT:
MOVER:
Jim Zay
SECONDER:
Amendment to Purchase Order 7281-0001 SERV, issued to AT&T Mobility LLC, to
increase the contract encumbrance in the amount of $75,000, for a new contract total not
to exceed $479,000, an increase of 18.56%. (Sheriff's Office)
The motion was approved on a voice vote, all "ayes".
APPROVED AND SENT TO FINANCE
RESULT:
Greg Schwarze
Jim Zay
MOVER:
SECONDER:
Recommendation for the approval of an amendment to purchase order 7006-0001 SERV,
for a contract issued to Titan Image Group, Inc., for the purchase of printed business
envelopes for various departments, to increase the contract in the amount of $2,400 to
include printing services for Probation and Court Services, resulting in an amended
contract total amount not to exceed $44,655, a 5.68% increase. (Probation and Court
Services)
The motion was approved on a voice vote, all "ayes".