Department
Superior Court Administration
Requested Action
title
Request approval of a statewide contract - Superior Court Administration, SWC #47100-GBI0000165, in an amount not to exceed $173,066.80 with Siemens Healthcare Diagnostics, Inc., to purchase medical/drug testing supplies for random drug testing for Superior Court Accountability Courts, State Court and Juvenile Courts. This procurement is primarily grant funded through the Georgia Criminal Justice Coordinating Council. Effective July 1, 2023, through June 30, 2024. 100% Grant Funded. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
body
Requirement for Board Action
In accordance with Purchasing Code Section 102-462, requests for approval of statewide contracts of more than $100,000.00 shall be forwarded to the Board of Commissioners for approval.
Strategic Priority Area related to this item
Justice and Safety
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
Yes
Summary & Background
The Superior Court request approval of a statewide contract for pharmaceutical and drug testing supplies from Siemens Healthcare Diagnostics to be utilized by the Fulton County Accountability Courts program which includes the Adult Drug Court program and Veteran and Behavioral Health Court programs. The purchase of all testing supplies is to be reimbursed through approved funds established by the 2018 statewide grants for Behavioral Health, Veterans and Adult Drug Court programs.
Scope of Work: The purchase of medical/drug testing supplies for random drug testing primarily for Superior Court Accountability Courts, as well as State and Juvenile Courts as requested.
Community Impact: The contract with Siemens will support drug testing services for more than 400 criminal defendants in the Accountability Court Programs. The provision of these services will ensure program compliance and effective treatment/services for defendants with substance abuse addictions. Effective treatment programs improve safety and reduce criminal recidivism in the community.
Department Recommendation: Superior Court Administration recommends approval.
Project Implications: The contract with Siemens will allow the purchase of drug testing supplies at a discounted rate for more than 400 defendants within the Accountability Court Programs. The lack of these supplies will prohibit adequate treatment as required for defendants with substance abuse addictions and prevent assimilation back into the community at large.
Community Issues/Concerns: The Department is not aware of any community issues or concerns with this contract.
Department Issues/Concerns: The Department does not have any issues or concerns with this contract.
Contract Modification: New Procurement
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Not Applicable
Exhibits Attached
Exhibit #1: Copy of Contract for Siemens SWC: #47100-GBI0000165
Contact Information
title
David Summerlin, Court Administrator, Superior Court, 404.612.4529
Contract Attached
title
Yes
Previous Contracts
title
Yes
Total Contract Value
|
Original Approved Amount: |
$0.00 |
|
Previous Adjustments: |
$0.00 |
|
This Request: |
$173,066.80 |
|
TOTAL: |
$173,066.80 |
Grant Information Summary
|
Amount Requested: |
$173,066.80 |
☐ |
Cash |
|
Match Required: |
|
☐ |
In-Kind |
|
Start Date: |
|
☐ |
Approval to Award |
|
End Date: |
|
☐ |
Apply & Accept |
|
Match Account $: |
|
|
|
Fiscal Impact / Funding Source
Funding Line 1:
461-450-AC23-1451, Grant, Superior Court Administration, Pharmacy/Med Supplies, $122,466.80
Funding Line 2:
461-450-MC23-1451, Grant, Superior Court Administration, Pharmacy/Med Supplies, $27,600
Funding Line 3:
461-450-VT23-1451, Grant, Superior Court Administration, Pharmacy/Med Supplies, $23,000
|
Key Contract Terms |
|
Start Date: 7/1/2023 |
End Date: 6/30/2024 |
|
Cost Adjustment: N/A |
Renewal/Extension Terms: 4 Renewal Options |
Overall Contractor Performance Rating: N/A
Would you select/recommend this vendor again?
Choose an item.
|
Report Period Start: |
Report Period End: |
|
N/A |
N/A |