Professional Services Proposal - Criminal Justice Information Security Compliance Gap Assessment

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BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date Name 12/09/19 Daniel O'Connor Department Innovation & Tech BPW Date 12/19/19 Phone Extension 6201 �iamwiNNNNNNummmumr�woium... m�uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuumuuuwiwowwmmuwimmuw�ire �rw,mr�mwm�orvmmmmomomom�mmarm�ummurur�wimm Required Prior to Submittal to Board Legal Attorney Name Sandra Kennedy Controller review is required for all Contracts $5,000.00 or more Controller and greater than one year in length per the City Purchasing Policy Purchasing Z Check the p L J' Agreement Professional Services Bid Opening ❑ Quote Opening F] Chg Order No. Ease./Encroach. IN Other: Company or Vendor Name New Vendor MBE/WBE Contractor Project Name Project Number Funding Source Account No. iropriate Item T e — Re u�red fore 11 Submissions Contract Z Pro osalI Addendum �❑ Amendment ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet Quote Award CAI C/O & PCA No.. PCA Traffic Control ❑ Resolution Claim Reeuired Information ❑ Yes.L.L..P............._❑......If Yes, Approved by....Purchasi_ng.............. "�' No ❑ MBE Completed E-Verify Form Attached ❑ Yes �J WBE 0 No Proposal for Crowe LLP Professional Services to perform a CJIS compliance aap analysis for our public safety team IT Professional Serices 279-0672-415.31-06 Amount $22,000 One-time expensew Terms of Contract Proposal for a one-time professional services Expense ... Purpose/Description This is a ro osal for Crowe LLP to erform a one-time rofdssional services e a ement to do a CJIS Com liance Ca Assessment. For Char q d rs Qp! �] Increase $ Amount of �.�.�w .-�-�-� F Decrease $ Previous Amount Current Percent of Change New Amount Total Percent of Change: Time Extension: Dispersal After Approval Copy Original ® ❑ Mic_haelSniadecki ® ❑ Dan O'Connor ® ❑ Shawn.....DW w.w. elahanty