Board of Supervisors

Agenda — 8 items

1. <strong>PURCHASING AND PROCUREMENT/MIGRANT CENTER</strong><br>Pursuant to Policy 401, Section 4.1.3, ratify an emergency contract with <strong>Colusa Plumbing Company, LLC</strong> for plumbing repairs at Migrant Housing located at 400 Theatre Road, Williams. Further, authorize the Purchasing Agent to sign order changes or additions in work performed per Public Contract Code Section 20142.
2. Approve Purchase Order 52102042026 in the amount of $16,444.25 with <strong>CDWG </strong>for video conferencing equipment for the Sheriff's Department utilizing OMNIA contract Mesa 2024056-01 and authorize the Purchasing Agent to sign the purchase order.
3. PURCHASING AND PROCUREMENT/SHERIFF-CORONERRatify Change Order Number CCDTF19 with Clark & Sullivan and Broward Builders, Inc. for Construction of the Colusa County Detention and Treatment Facility. Further, authorize the Purchasing Agent to sign order changes or additions in work performed per Public Contract Code Section 20142.
4. <strong>PURCHASING AND PROCUREMENT/SHERIFF-CORONER</strong><br>Approve Purchase Order No. 52101282026 in the amount of $19,192.07 with Walker's Office Supplies, Inc. for medical and office furniture for the Sheriff's Department utilizing OMNIA contract # 158057 and authorize the Purchasing Agent to sign the Purchase Order.
5. Approve Purchase Order 52102032026A in the amount of $31,895.69 with <strong>Technique Communications</strong> for installing cabling in the new Colusa County Detention and Treatment Facility and authorize the Purchasing Agent to sign the Purchase Order.
6. Pursuant to Policy 401, Section 5.2, waive the competitive bidding process on the finding that competitive bidding would not be in the public interest, and approve Purchase Order 92101272023 with <strong>Envisionware Inc</strong><strong>. </strong>for RFID software, equipment, and tags for Colusa County Library, and authorize the Purchasing Agent to sign the Purchase order.
7. <strong>PURCHASING AND PROCUREMENT/LIBRARY</strong><br>Pursuant to Policy 401, Section 5.2, waive the competitive bidding process on the finding that competitive bidding would not be in the public interest, and approve Purchase Order 92101272026 with <strong>Envisionware Inc</strong> for RFID software, equipment, and tags for Colusa County Library, and authorize the Purchasing Agent to sign the Purchase Order.
8. Pursuant to Policy 401, Section 5.2, waive the competitive bidding process on the finding that competitive bidding would not be in the public interest, and approve Purchase Order 52102242026 with Curtis Blue Line for noise-canceling communication headsets for the Colusa County Special Operation and Response Team within the Sheriff's Department, and authorize the Purchasing Agent to sign the Purchase Orders.

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