Resolution No. 481

 

Supervisor BREH offered the following Resolution and moved its adoption:

RESOLUTION AUTHORIZING CERTAIN MAINTENANCE CONTRACTS FOR THE FULTON COUNTY SHERIFF’S DEPARTMENT CORRECTIONS DIVISION (2020)

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, 2020 through December 31, 2020; 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              $71,018.00

                                                            Booking System         

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                       $5,887.50

Eaton Power Supply                           Battery Backups for Security                  $5,370.00

                                                            System

 

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 HANDY and adopted by the following vote:
TOTAL:  Ayes: 19   Nays: 0   Absent: 1 (Supervisor Waldron)

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