Supervisor BREH offered the following Resolution and moved its adoption:

RESOLUTION AUTHORIZING CERTAIN MAINTENANCE CONTRACTS FOR THE FULTON COUNTY SHERIFF’S DEPARTMENT CORRECTIONS DIVISION (2019)

RESOLVED, That the Chairman of the Board be and hereby is authorized and empowered to sign the maintenance contracts between the Fulton County Sheriff's Department and various vendors, commencing January 1, 2019 through December 31, 2019; said contracts subject to the approval of the County Attorney:

Vendor Purpose Cost/Yr
Health Direct Pharmacy/Service (Inmates) $140,000.00
Black Creek Integrated Systems Maintenance for Security and Booking System $64,733.00
Dentrust Dental Dental Services $27,000.00
Justice Benefits, Inc. Grant Pursuit/Preparation 22% Commission on Revenue obtained
Eastern Medical Support Medical Service Provider $232,100.00
PowerDMS Training and Doc Storage $5,716.50
Eaton Power Supply Battery Backups for Security System $5,164.00
     

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Sheriff, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor SELMSER and adopted by the following vote:

TOTAL: Ayes: 20 Nays: 0 Absent: 0

Resolutions