PSA - 21CP Solutions LLC - Review and Analysis of Police Dept Policies and Practices

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BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date Name 10/ 17/2019 Laura O'Sullivan Department 's Office BPW Date 10/22/19 Phone Extension 9699 mummi�uuuu uw��Wi� rrrermmrmrm��m .... .p..... Required Prior to Submittal to Board ...... ........ .._....�....... ......... BPW Attorney Attorney Name Clara McDaniels Dept. Attorney ® Attorney Name Geovanny Martinez Purchasing Z, Michael Schmidt ® Professional Services Agreement EI Contract Open Market Contract ❑ Amendment/Addendum n Bid Opening [] Bid Award El Quote Opening F-1 Quote Award ❑ Proposal Opening F-1 C/O & PCA No, E] Chg. Order, No. ❑ Traffic Control F-1 Other: Company or Vendor Name 21CP Solutions, LLC New Vendor MBE/WBE Contractor Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description All Submissions Proposal Special Purchase, QPA ❑ Req. to Advertise EReject Bids/Quotes PCA Resolution Ease./Encroach ❑ Title Sheei Yeses If Yes, Approved by Purchasing [] No ❑ WBE Completed E-Verify Form Attached ❑ Nos Review of Internal Investigation andDisciplinaryProcesses N/A._..._. _.....w Mayor's Office Budget 101-0101-413.31-06 $178,970 plus 10% overhead & Admin and plus reimbursable expenses nlus 10% overhead and expenses Upon invoice Consulting Services for review and analysis of COSB PD policies and practices. For Change Orders Only. �...��... .... �..._ ... �_�� Amount of D $.�....� Increase _................___ dw ❑l Decrease Previous Amount _....... $ w�w__w .......... ............ Increase % Current Percent of Change: Decrease %) New Amount $ Increase %.,.,.,..� �.............._. �....... .. ��.._ww_. ,��w��d Total Percent of Change: Decrease ( %) Time Extension Amount: New Completion Date: