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10/06/2015 (2)
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10/06/2015 (2)
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Last modified
4/17/2018 4:09:09 PM
Creation date
11/24/2015 11:20:45 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/06/2015
Meeting Body
Board of County Commissioners
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Consultant Services require a pre-approved Contract or purchase order by the Division. Copies of { <br /> additional quotes must be submitted for pre-approval. These requests should be sent to the Contract <br /> Manager for the Division for review either via e-mail or U.S. Mail. Once approved, a copy of the <br /> Agreement must be sent to the Contract Manager within ten (10) days of execution. <br /> C. Expenses <br /> Authorized Expenses are defined as usual, ordinary, and incidental expenditures by an agency, including <br /> but not limited to, commodities and supplies of a consumable nature, current obligations and fixed <br /> charges. Expenditures defined as Operating or Fixed Capital Outlay should not be included in this <br /> category. Backup Documentation should reflect the amount requested on the Expenses Detail of Claims <br /> form <br /> Eligible items in the Expenses category include, but are not limited to. <br /> • Utility(electric, water and sewage)and Telephone Bills(landlines, cellular, and satellite) <br /> • Internet Service <br /> • Maintenance Agreements for equipment or services <br /> • General Office Supplies <br /> • Travel to/from meetings and conferences related to emergency management <br /> • Travel to training and/or exercises related to emergency management <br /> • Dues and Conference Travel as it relates to the Scope of Work <br /> • Equipment(that does not qualify as OCO or FCO) <br /> • Software and upgrades <br /> • Publications and Training Materials <br /> • Postage <br /> • Apparel for identification of Emergency Management Staff in the field <br /> • Fuel for Emergency Management vehicles <br /> • Food/Beverages for activations (must have Governor's Executive Order or a declared Local State <br /> of Emergency) <br /> Maintenance and Service Contracts or Purchase Orders for Maintenance and Service timeframes are <br /> at the discretion of the county. However, reimbursement can only be claimed for services within the <br /> Agreement period. These Agreements cannot be rolled over from year to year. The procurement <br /> process must be repeated each year to ensure competitive solicitation. <br /> D. Operating Capital Outlay (OCO) <br /> Authorized OCO is defined as equipment, fixtures and other tangible personal property of a non- <br /> consumable nature that has a normal expected life of one year or more. <br /> Eligible items include, but are not limited to: <br /> • Computers, printers, copiers and fax machines <br /> • Radios, satellite telephones and other communications equipment <br /> • Furniture for Emergency Management Offices and Emergency Operation Centers <br /> • Shelving for storage of Emergency Management equipment <br /> • Vehicles for the Emergency Management Program (see note regarding vehicle purchases below) <br /> 18 <br /> 84 <br />
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