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
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Original Approved Amount: |
0.00 |
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Previous Adjustments: |
0.00 |
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This Request: |
0.00 |
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TOTAL: |
0.00 |
Grant Information Summary
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Amount Requested: |
0.00 |
☐ |
Cash |
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Match Required: |
0.00 |
☐ |
In-Kind |
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Start Date: |
0.00 |
☐ |
Approval to Award |
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End Date: |
0.00 |
☐ |
Apply & Accept |
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Match Account $: |
0.00 |
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Fiscal Impact / Funding Source
Funding line to be identified at time of request by Finance Department