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Present Approved <br />Account N9, Bu~aet <br />00162110-6327 0.00 <br />Local Law Enforcement Block <br />00192110-9846 0.00 <br /> Local Law Enforcement Block <br />00192110-9836 118,842.00 <br /> Federal Forfeiture Sharing <br /> <br />275 <br /> <br />DRAFT <br /> <br /> Revised <br /> Increase D~crease Budoet <br />12,548.00 12,548.00 <br /> <br />13,942.00 13,942.00 <br /> <br />1,394.00 117,448.00 <br /> <br />Sherif£ Devartment Uniform Bid/Purchase - Award Bid ($48,174.50) to ;umerican <br />Uniform Sales. Inc. for FY 1999-2000 end Authorise Renewal of Contract £or <br />One Year et mn Increase of No More Then Three Percent <br /> <br /> The following bids were received on August 12, 1999 for a contract to <br />supply uniforms and accessories to the Cabarrus County Sheriff's Department <br />for a period ending June 30, 2000. The Invitation to Bid was published in <br />THE INDEPENDENT TRIBUNE on July 19, 1999. <br /> <br />Comnanv ~$~ <br />American Uniform $48,174.50 <br /> <br />Skaggs Public Safety $55,702.00 <br />National Police Supply $56,772.75 <br />Allied Supply Company No Bid <br /> <br />Triangle Workwear No Bid <br /> <br />Additional 12-month <br /> Renewal Increase <br /> 3% <br /> <br />3.5% <br /> 3% <br /> <br />Unable to respond to <br />needs at this time <br />Not currently providing <br />Police uniforms <br /> <br /> UPON MOTION of Commissioner Pennel, seconded by Commissioner Carpenter <br />and unanimously carried, the Board awarded the bid to American Uniform Sales, <br />Inc., for a contract ending June 30, 2000 to purchase Sheriff's Department <br />uniforms in the amount of $48,174.50. Further, the Board granted permission <br />to renew the contract for one (1) additional 12-month term based on an <br />increase in price of no more than three percent (upon agreement between <br />American Uniform Sales, Inc. and Cabarrus County). <br /> <br />Budaet ;%mendment - <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMRNDMENT REQUEST <br /> <br />DEPARTMENT OF Concord Library <br />AMOUNT: $ 27,858.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSB OF REQUEST: TO reappropriate expenditures for grant purchase and City <br />of Concord Library agreement <br /> <br /> Present Approved <br />Account No. <br />00198240-9331 6,160.00 <br /> Minor Office Equipment/Furniture <br />00198210-9501 8,200.00 <br />Building and Ground Maintenance <br />00161710-6901 5,635,0?4.00 <br /> Fund Balance Appropriated <br /> <br /> Revised <br /> Increase Decrease Budoet <br />16,284.00 22,444.00 <br /> <br />11,574.00 19,774.00 <br />27,858.00 5,662,932.00 <br /> <br />Budaet Amendment - Information Services <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Information Technology <br />AMOUNT: $5,662.01 <br />~"~PE OF ADJUSTMENT: <br />pURPOSE OF REQUEST: Funding received from Cabarrus Health Alliance for <br />training services applied toward Year 2000 project <br /> <br /> Present Approved <br />Account No. Budoet <br />00161810-6606 ~ 6,000.00 <br /> Information Services Program Fees <br /> <br /> Revised <br /> Increase Decrease Budget <br />- 5,662~1 -11,662.01 <br /> <br /> <br />