Board of Supervisors

Agenda — 4 items

1. Approve Professional Auditing Services Contract with <strong>CliftonLarsonAllen, LLC</strong> in the amount of $21,000 for the Sheriff's Department for the audit of the new Colusa County Detention and Treatment Facility.
2. Approve a contract with <strong>Hue & Cry Inc, </strong>for Fire Alarm Monitoring, Inspections & Maintenance for the Department of Health and Human Services building located at 251 East Webster St., Colusa, Ca.
3. Approve Purchase Orders 52102022026 and 52102032026 in the amounts of $59,817.30 and $21,796.44 with <strong>NWN Corporation</strong> for network switches, access points, and computers for the Sheriff's Department utilizing California State contract numbers 1-24-70-19-22 and 1-22-70-30 and authorize the Purchasing Agent to sign the Purchase Orders.
4. Approve Purchase Order 81102192026A in the amount of $23,073.05 with <strong>NWN Corporation</strong> for the purchase of 15 desktop computers for the Information Technology Department on behalf of the Health and Human Services Department/Child Welfare Services utilizing CA Statewide contract no. 1-22-70-30 and authorize the Purchasing Agent to sign the Purchase Order.

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