File #: 22-0048    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 1/11/2022 In control: Board of Commissioners
On agenda: 1/19/2022 Final action: 1/19/2022
Title: Request ratification of emergency procurements - County Manager, Countywide Emergency Procurements. (APPROVED)
Attachments: 1. FULTON COUNTY EMERGENCY PROCUREMENTS 12

 

 

Department

Purchasing & Contract Compliance

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

Request ratification of emergency procurements - County Manager, Countywide Emergency Procurements.  (APPROVED)

body

 

Requirement for Board Action (Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-385, when the County Manager has approved an emergency procurement, the item shall be forwarded to the Board of Commissioners for ratification.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Is this a purchasing item?

Yes

 

Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: Attached is a list of emergency procurements for the County for the period 12/4/2021 through 12/31/2021.

 

Contract Modification  

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

 

Not Applicable

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: List of County Emergency Procurements

 

Contact Information (Type Name, Title, Agency and Phone)

Matthew Kallmyer, Dir, Atlanta-Fulton County Emergency Management Agency, (404) 612-5660

Contract Attached  

No


Previous Contracts

No

 

Total Contract Value

 

Original Approved Amount:

0.00

Previous Adjustments:

0.00

This Request:

0.00

TOTAL:

0.00

Grant Information Summary

Amount Requested:

0.00

Cash

Match Required:

0.00

In-Kind

Start Date:

0.00

Approval to Award

End Date:

0.00

Apply & Accept

Match Account $:

0.00

 

 


Fiscal Impact / Funding Source

Funding line to be identified at time of request by Finance Department