APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to
execute a contract with Peace Officers Research Association of
California and 911Media, in an amount not to exceed $27,933 to
provide recruiting advertisement opportunities for the Office of the
Sheriff, for the period April 1, 2025 through March 31, 2026. (100%
General Fund)
C.97.
C.98.
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Sheriff-Coroner, a purchase order with Thales
DIS USA, Inc., in an amount not to exceed $599,845, and ACCEPT
terms and conditions for a LiveScan Desktop and warranty and
LiveScan 5 equipment upgrade and warranty, for the period January 1,
2025 through December 31, 2025. (100% Remote Access Network
Board)
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Sheriff-Coroner, a purchase order with
Qiagen, LLC, in an amount not to exceed $68,657, and ACCEPT
terms and conditions to provide MISeq FGx Sequencing System
instruments for forensic genetic genealogy services used by the Office
of the Sheriff Forensic Services Division, for the period January 1,
2025 through December 31, 2025. (100% General Fund)
C.99.
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Sheriff-Coroner, a purchase order with
Hobart, ITW Food Equipment Group, LLC, in an amount not to
exceed $25,000, and ACCEPT terms and conditions for kitchen
equipment maintenance services at the Office of the Sheriff detention
facilities, for the period December 1, 2024 through November 30,
2027. (100% General Fund)
C.100.
C.101.
C.102.
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Sheriff-Coroner, a purchase order with Purple
Communications, Inc., in an amount not to exceed $15,000, and
ACCEPT terms and conditions for the use of video relay interpreting
services for the deaf, hard of hearing, and speech disabled at the Office
of the Sheriff detention facilities, for the period December 1, 2024
through November 30, 2027. (100% General Fund)
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to
execute on behalf of the Sheriff-Coroner, a purchase order with Aurora
Biomed, Inc., in an amount not to exceed $11,000, and ACCEPT terms
and conditions for preventative maintenance, extended warranty and
repairs of the automated liquid handling workstation at the Office of
the Sheriff Forensics Division, for the period April 1, 2025, through
March 31, 2026. (100% General Fund)
C.
Treasurer - Tax Collector
