File #: 18-0725    Version: 1
Type: Agenda Item Status: Approved
File created: 4/26/2018 In control: Board of Supervisors
On agenda: 8/28/2018 Final action: 8/28/2018
Title: Treasurer-Tax Collector recommending the Board: 1) Approve and authorize the Purchasing Agent to sign Amendment II to Agreement for Services 102 (049-S0810) to correct the name of the vendor from Loomis, Fargo & Co. to Loomis Armored US, LLC; and 2) Approve and authorize the Purchasing Agent to execute a perpetual Agreement for Services 3134 with Loomis Armored US, LLC for armored car service in the amount of $9,900 per annum, inclusive of all expenses. FUNDING: General Fund.
Attachments: 1. A - Amendment II #102 (049-S0810), 2. A - Revised Amendment II #102 (049-S0810) BOS Rcvd 8-27-18, 3. B - Agreement #3134, 4. C - Blue Route, 5. D - Amendment I 049-S0810, 6. E - Agreement 049-S0810

Title

Treasurer-Tax Collector recommending the Board:

1) Approve and authorize the Purchasing Agent to sign Amendment II to Agreement for Services 102 (049-S0810) to correct the name of the vendor from Loomis, Fargo & Co. to Loomis Armored US, LLC; and

2) Approve and authorize the Purchasing Agent to execute a perpetual Agreement for Services 3134 with Loomis Armored US, LLC for armored car service in the amount of $9,900 per annum, inclusive of all expenses.

 

FUNDING:  General Fund.

 

Body

DEPARTMENT RECOMMENDATION

Continuation of the agreement is critical to the operation of the Treasurer-Tax Collector's Department

Background

The Board of Supervisors approved a perpetual agreement between the Treasurer-Tax Collector and Loomis, Fargo & Co, for armored car service on July 18, 2017 (File 17-0685). 

 

Loomis, Fargo & Co. has changed status from a corporation to an LLC and changed name to Loomis Armored US, LLC.

 

The Treasurer-Tax Collector's office requested a change in level of service from 5 days a week to 2 days a week and on-call service for 10 days during tax season.  Therefore, a new Agreement for Service was initiated with Loomis Armored US, LLC.

 

This matter is brought to the Board's attention in accordance with Board Policy C-17 Procurements, to inform the current Board of actions approved by prior Boards.

 

Reason for Recommendation

The vendor name must be changed from a corporation to an LLC and the name changed to Loomis Armored US, LLC in FENIX.  The Agreement for Services must be changed to lower the level of service to 2 days a week and on-call service for 10 days.

 

ALTERNATIVES

N/A

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

Auditor-Controller

Procurement and Contracts

County Counsel

 

CAO RECOMMENDATION / COMMENTS

Approve as recommended.

 

FINANCIAL IMPACT

No change to net county cost. Funding for the agreement is included in the FY 2018-19 budget.

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

N/A

 

STRATEGIC PLAN COMPONENT

 

 

CONTACT

Jennifer Stebbins