File #:
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25-00281
Version:
1
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Type:
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Administrative Item
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Status:
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Agenda Ready
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On agenda:
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4/8/2025
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Final action:
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4/8/2025
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Title:
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Consider recommendations regarding the Astound Business Solutions, LLC (Astound) Service Order to the Agreement for Services of Independent Contractor for Dark Fiber Services, as follows:
a) Approve, ratify, and authorize the Director of the Department of Behavioral Wellness to execute Service Order No. OP412992 with Astound Business Solutions, LLC. (not a local vendor), which amends Agreement for Services of Independent Contractor BC No. 23-314, to add dark fiber services to Behavioral Wellness' Lompoc Adult Outpatient Clinic, West County Crisis Services, and Youth Opioid Response Services, located at 425 W. Central, Lompoc, for a service order maximum contract amount not to exceed $36,000.00 for Fiscal Years (FYs) 2024-2028, inclusive of $2,000.00 for FY 2024-2025, $12,000.00 for FY 2025-2026, $12,000.00 for FY 2026-2027, and $10,000.00 for FY 2027-2028, for a three year period; and the overall maximum contract amount of the Agreement inclusive of all service orders not to exceed $3...
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Title
Consider recommendations regarding the Astound Business Solutions, LLC (Astound) Service Order to the Agreement for Services of Independent Contractor for Dark Fiber Services, as follows:
a) Approve, ratify, and authorize the Director of the Department of Behavioral Wellness to execute Service Order No. OP412992 with Astound Business Solutions, LLC. (not a local vendor), which amends Agreement for Services of Independent Contractor BC No. 23-314, to add dark fiber services to Behavioral Wellness’ Lompoc Adult Outpatient Clinic, West County Crisis Services, and Youth Opioid Response Services, located at 425 W. Central, Lompoc, for a service order maximum contract amount not to exceed $36,000.00 for Fiscal Years (FYs) 2024-2028, inclusive of $2,000.00 for FY 2024-2025, $12,000.00 for FY 2025-2026, $12,000.00 for FY 2026-2027, and $10,000.00 for FY 2027-2028, for a three year period; and the overall maximum contract amount of the Agreement inclusive of all service orders not to exceed $378,000.00 for FYs 2024-2029;
b) Approve and authorize the Chief Information Officer (CIO), or their designee, to order additional services in an amount not to exceed 10% of the amended contract amount, or $37,800.00; and
c) Determine that the above-recommended actions are not a project that is subject to environmental review under the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15378(b)(4), finding that the actions are governmental funding mechanisms and/or fiscal activities that will not result in direct or indirect physical changes in the environment.
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