File #: 18-256    Name: Armored Car Services, FY 2018-2021
Type: General Agenda Item Status: Consent Agenda
File created: 3/9/2018 In control: Board of Supervisors
On agenda: 3/20/2018 Final action:
Title: a. Approve and authorize the Treasurer-Tax Collector to sign and execute a non-standard agreement with Garda World Corporation for the provision of armored car services per the fee schedule provided for the period of April 2, 2018 through March 31, 2021 and in the maximum total contractual amount of $160,000.00 for that time period, as set forth in Exhibit B to the Agreement; and b. Accept non-standard contract provisions as recommended by the Treasurer-Tax Collector; and c. Authorize the Treasurer-Tax Collector to sign annual renewals to the Garda World Corporation Agreement and to issue purchase orders on an as needed basis, incorporating the same non-standard contract provisions for up to an additional two (2) years where the combined total of all purchase order fees or annual fees do not exceed ten percent (10%) of the annual contract amount, and do not significantly change the scope of the original Agreement, consistent with Exhibit B to the Agreement, for a five-year total not t...
Attachments: 1. Board Report, 2. Scope of Work - Exhibit A., 3. Pricing Worksheet - Exhibit B., 4. Additional Terms and Conditions - Exhibit C., 5. Custom Fuel Surcharge Index and Methodology - Exhibit D., 6. Garda Standard Agreement, 7. Completed Board Order
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Title
a. Approve and authorize the Treasurer-Tax Collector to sign and execute a non-standard agreement with Garda World Corporation for the provision of armored car services per the fee schedule provided for the period of April 2, 2018 through March 31, 2021 and in the maximum total contractual amount of $160,000.00 for that time period, as set forth in Exhibit B to the Agreement; and
b. Accept non-standard contract provisions as recommended by the Treasurer-Tax Collector; and
c. Authorize the Treasurer-Tax Collector to sign annual renewals to the Garda World Corporation Agreement and to issue purchase orders on an as needed basis, incorporating the same non-standard contract provisions for up to an additional two (2) years where the combined total of all purchase order fees or annual fees do not exceed ten percent (10%) of the annual contract amount, and do not significantly change the scope of the original Agreement, consistent with Exhibit B to the Agreement, for a five-year total not to exceed $270,082.80; and
d. Authorize the Treasurer-Tax Collector to sign any amendments to the original Agreement or approve specific pickup services scheduling and location changes as may be required for performance or security functionality and do not significantly change the scope of the original Agreement.

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Approve and authorize the Treasurer-Tax Collector to sign and execute a non-standard agreement with Garda World Corporation for the provision of armored car services per the fee schedule provided for the period of April 2, 2018 through March 31, 2021 and in the maximum amount of $160,000.00 for that time period, as set forth in Exhibit B to the Agreement; and
b. Accept non-standard contract provisions as recommended by the Treasurer-Tax Collector; and
c. Authorize the Treasurer-Tax Collector to sign annual renewals to the Garda World Corporation Agreement and to issue purchase orders on an a...

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