SCHOOL DISTRICT Telephone: (770)

Size: px
Start display at page:

Download "SCHOOL DISTRICT Telephone: (770)"

Transcription

1 COBB County 514 Glover Street Marietta, GA SCHOOL DISTRICT Telephone: (770) One Team, One Goal: Student Success October 5, 2017 Mr. Robert Stovall Matrix Resources, Inc Abernathy Rd., NE, Ste. 500 Atlanta, GA Dear Mr. Stovall: This is to advise you that the award to your company for RFP 10-14, Technology Staffing Services as shown on the attached page has been renewed. The renewed award is in accordance with the terms and conditions of the Request for Proposal and with your pricing remaining firm from November 1,2017 through October 31,2018. This award letter is not an official order. If you have any questions about this renewal award, please contact Gary Blount, or The Technology Services contact is Richard Strickland, We appreciate your Interest and participation in the CCSD solicitation process. Sincerely, David Odom, CPPO Director of Procurement Services gb Attachment cc; Account Payable Richard Strickland Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT David Chastain, Ounr Scott Sweeney, Vice Chair David Banks David Moigan Randy Scamihom Susan TViayer Brad Wheeler Chris Ragsdale

2 Award Renewal Letter, RFP10-14, Technology Staffing Services Page 2 Matrix Resources, Inc. (#466272) # Descriptioii Standard Hourly Rate Overtime Rate 1 ASP.NET App Developer $74.00 N/A 2 Data Analyst $74.00 N/A 3 SSRS Report Developer $72.00 N/A 4 Quality Assurance Analyst $65.00 N/A 5 Position Control Functional Lead $83.00 N/A 6 Compensation Generalist $51.00 N/A 7 8 HR/Payroll System Implementation Analyst for Benefits Business Analyst (Documentation integrated! $57.50 N/A $74.00 N/A 9 Project Specialist $53.00 N/A 10 Additional fees None Discounts offered and method used for determining hourly rates offered to CCSD Does vendor guarantee the same discounts will be offered for additional positions not outlined in Attachment A? Provide discount granted to CCSD for referring candidates to orovider. Provide cost to hire (temp to perm). Per Section 5.0 of the Special Terms & Conditions, fee structure for additional, related services that may be needed during the award period. As a Cobb CounQ' resident and former student of Cobb County Schools, 1 recognize the importance of providing competitive and aggressive rates to CCSD. All of our rates listed are the most aggressive rates given current market conditions. Yes, all of our rates listed are the most aggressive rates given current market conditions. 7% discount on bill rate. No fee after 6 month contract. Project Manager $73/hr. Bl Developer-$88/hr. Documentation Specialist - $54/hr. Trainer - $54/hr. Desktop Support - $35/hr. C# Developer - $82/hr. Audio Visual Technician - $34/hr. Copier/Digital Technician - $34/hr. Telecom Technician - $43/hr. Field Service Technician - $44/hr. Network Engineer - $68/hr.

3 ^/^DD 514 Glover street VirfVyDO Vri\^Vll 1 1 I Marietta, GA SCHOOL DISTRICT Telephone; (770) ; ; One Team, One Goal: Student Success October Mr. Ajaya Kapoor RAOgov, Inc N. Andrews Ave, Suite 200 Ft. Lauderdale, FL Dear Mr. Kapoor: This is to advise you that the award to your company for RFP 10-14, Technology Staffing Services as shown on the attached page has been renewed. The renewed award is in accordance with the terms and conditions of the Request for Proposal and with your pricing remaining firm from November 1, 2017 through October 31, This award letter is not an official order. If you have any questions about this renewal award, please contact Gary Blount, or garv.blount(s)cobbkl2.org. The Technology Services contact is Richard Strickland, We appreciate your interest and participation in the CCSD solicitation process. Sincerely, David Odom, CPPO Director of Procurement Services gb Attachment cc: Account Payable Richard Strickland Thomas Marshall Cindy Boyd BOARD Of EDUCATION SUPERINTENDENT David Chastain. CAn> ScoH Sweeney, Vice Cftoir David Banks David Morgan Randy Scanuhom Susan Thayer Brad Wheeler Onis Ragsdale

4 Award Renewal Letter, RFP10-14, Technology Staffing Services Page 2 RAOgov, Inc. (#691631) r i Description Standard Hourly Rate Overtime Rate 1 ASP.NET App Developer $59.28 $ Data Analyst $65.11 $ SSRS Report Developer $61.18 $ Quality Assurance Analyst $56.21 $ Position Control Functional Lead $62.26 $ Compensation Generalist $52.29 $ HR/Payroll System Implementation Analyst for Benefits Business Analyst (Documentation intesrated) $54.24 $54.24 $50.16 $ Project Specialist $70.14 $70.14 u. 10 Deacripdoil Additional fees No Additional Fees Discounts offered and method used for determining hourly rates offered to CCSD Does vendor guarantee the same discounts will be offered for additional positions not outlined in Attachment A? Provide discount granted to CCSD for referring candidates to provider. Provide cost to hire (temp to perm). Payment of Net 15 days; 0.1% Yes 0.10% 0-1 month - 20% 1-2 months -18% 2-3 months -16% 4-5 months -12% 5-6% months -10% 6 months up - 0% IS Per Section 5.0 of the Special Terms & Conditions, fee structure for additional, related services that may be needed during the award period. No

5 COBB COGNTY 514 Glover Street Marietta, GA SCHOOL DISTRICT Telephone: (770) One Team, One Goal: Student Success October 5, 2017 Ms. Kathleen Loomis Synergy Network Solutions, Inc McGlnnis Village PI., Ste. 129 Alpharetta, GA Dear Ms. Loomis: This is to advise you that the award to your company for RFP 10-14, Technology Staffing Services as shown on the attached page has been renewed. The renewed award is in accordance with the terms and conditions of the Request for Proposal and with your pricing remaining firm from November 1,2017 through October 31,2018. This award letter is not an official order. If you have any questions about this renewal award, please contact Gary Biount, or The Technology Services contact is Richard Strickland, We appreciate your interest and participation in the CCSD solicitation process. Sincerely, David Odom, CPPO Director of Procurement Services gh Attachment cc: Account Payable Richard Strickland Thomas Marshall Cindy Boyd BOARD OF EDUCATION SUPERINTENDENT David Chaslaia Outir Scott Sweeney, Via Chair David Banks David Morgan Randy Scamihom Siuan Thayer Brad Wheeler Chris Ragsdale

6 Award Renewal Letter, RFP 10-14, Technology Staffing Services Page 2 Synei^ Network Solutions, Inc. (#663140) Description =. 10 ASP.NET App Developer $67.00 $67.00 Data Analyst $64.00 $64.00 SSRS Report Developer $64.50 $64.50 Quality Assurance Analyst $60.50 $60.50 Position Control Functional Lead $65.00 $65.00 Compensation Generalist $40.00 $40.00 HR/Payroll System implementation Analyst for $57.00 $57.00 Benefits Business Analyst (Documentation integrated) $64.00 $64.00 Project Specialist $50.50 $50.50 ISuppIier Response esci1gtfoj^ Additional fees Synergy Network Solutions' rates are all inclusive and the CCSD will not incur any additional fees. Synergy has included anticipated daily travel expenses averaging 355 miles per week in its hourly rate proposal and the CCSD will not incur any additional expense for this anticipated travel. However, if the CCSD requires a Synergy consultant to travel for an extended period of time, additional per diem expenses. The expenses that are not included in the proposed hourly rate include air travel, hotel expenses and meals due to the extended travel requirements Discounts offered and method used for determining hourly rates offered to CCSD Does vendor guarantee the same discounts will be offered for additional positions not outlined in Attachment A? Provide discount granted to CCSD for referring candidates to provider. in an effort to assist the CCSD with controlling recruiting costs. Synergy Network Solutions has created a discounted pricing structure which includes a twenty percent (20%) discount of fair market prices. Additionally, Synergy offers discounts for both longterm assignments and prompt payment activity. To assist with controlling costs for long-term contract projects. Synergy offers discounted pricing for projects that go beyond twelve (12) consecutive months. When a Synergy consultant has been in the same assignment at the CCSD for twelve (12) consecutive months, the CCSD will enjoy an additional one percent (1%) discount beginning with the thirteenth month. In addition to the above Length of Contract discount, Synergy also offers an Early Payment Discount Program. For invoices paid within 15 days of the invoice date. Synergy will extend a prompt payment an additional discount of one percent (1%). Yes Yes, we will grant an additional discount to CCSD for referring candidates to Synergy. This discount will be applied to Synergy's service fee, which will be reduced by an additional discount of one percent (1%). Additionally, CCSD will enjoy the ability to convert a referred Synergy consultant to a CCSD employee at any time without a conversion fee.

O r g a n i z a t i o n s

O r g a n i z a t i o n s Board of Education APPROVED FY 2018 Annual Operating Budget 231 Human Resources Chief Administrator for Human Resources Employee Performance & Evaluation Performance & Evaluation Peer Assistance & Review

More information

Questions and Responses DMA-RFP-204

Questions and Responses DMA-RFP-204 Questions and Responses DMA-RFP-204 I. Question submitted by Ravinder Rawat of 22 nd Century Technology, Inc. via email on January 9, 2017: 1. Question: Could you please provide us bill rate & pay rate

More information

INTERNAL COMPLIANCE. Maintaining Financial Control. User Guide for Cobb County Employees 7/1/2016. Created for: The Cobb County School District

INTERNAL COMPLIANCE. Maintaining Financial Control. User Guide for Cobb County Employees 7/1/2016. Created for: The Cobb County School District Maintaining Financial Control User Guide for Cobb County Employees 7/1/2016 Created for: The Cobb County School District 514 Glover Street Marietta, Ga. 30060 (770) 426-3300 Created by: CCSD Financial

More information

Release of RFP February 9, 2017 RFP Questions and Clarifications Deadline February 16, 2017 at 4 p.m.

Release of RFP February 9, 2017 RFP Questions and Clarifications Deadline February 16, 2017 at 4 p.m. Request for Proposals Temporary Staffing Services North St. Louis Soil and Water Conservation District 307 First St S Ste 114 Virginia MN 55792 I. Introduction The North St. Louis Soil and Water Conservation

More information

SECTION I: Corrections, Deletions, Revisions to RFP

SECTION I: Corrections, Deletions, Revisions to RFP For which Proposals are scheduled to be received no later than 10 a.m., Central Standard Time on Wednesday, June 21, 2017 (pursuant to the Request of Proposal (RFP): Temporary Staffing Services for 2018

More information

Subject: Enterprise Resource Planning (ERP) Assessment Services; Request for Proposals # TS Date Due: December 19, 2017 at 2:00 PM EDT

Subject: Enterprise Resource Planning (ERP) Assessment Services; Request for Proposals # TS Date Due: December 19, 2017 at 2:00 PM EDT December 14, 2017 NOTICE OF ADDENDUM ADDENDUM #3 Subject: Enterprise Resource Planning (ERP) Assessment Services; Request for Proposals # TS-2017-004 Date Due: December 19, 2017 at 2:00 PM EDT Dear Sir

More information

Ipswich Public Schools

Ipswich Public Schools Ipswich Public Schools Executive Search Consultant Services for the position of Superintendent of Schools December 2016 I. RFQ Timeline and Decision to Use a Request for Quotes Time Line Superintendent

More information

Microsoft Consulting Services Work Order

Microsoft Consulting Services Work Order Microsoft Consulting Services Work Order (For Microsoft Internal Purposes Only) MCS (WO Type 1)- (Public Sector) Work Order Number: 20080318 Project Code: 1-F0ZY1C Client ID: U6914902 Client Type: Major

More information

Seattle Public Schools The Office of Internal Audit

Seattle Public Schools The Office of Internal Audit Seattle Public Schools The Office of Internal Audit Internal Audit Report September 1, 2014 through Current Issue Date: June 21, 2016 Executive Summary Background Information The function is centralized

More information

Request for Proposal For: 2018 American Bar Association Temporary Services

Request for Proposal For: 2018 American Bar Association Temporary Services Table of Contents Bid Timetable [2] 1.0 General Bid Information [3] 2.0 Proposal Requirements [5] 3.0 Criteria for Selection [7] 4.0 Specifications and Work Statement [7] Appendix A: Bidder Response Sheet

More information

Office of the City Auditor. Committed to increasing government efficiency, effectiveness, accountability and transparency

Office of the City Auditor. Committed to increasing government efficiency, effectiveness, accountability and transparency Office of the City Auditor Committed to increasing government efficiency, effectiveness, accountability and transparency Issue Date: TABLE OF CONTENTS Executive Summary... ii Recommendation... iv Background...1

More information

Request for Proposal (RFP) For an Enterprise Resource Planning (ERP) System And Implementation Services For Summit County, CO

Request for Proposal (RFP) For an Enterprise Resource Planning (ERP) System And Implementation Services For Summit County, CO Request for Proposal (RFP) For an Enterprise Resource Planning (ERP) System And Implementation Services For Summit County, CO RFP QUESTIONS (The questions below were received after the pre-bid conference

More information

SJSU RESEARCH FOUNDATION. Managing Your Funded Projects. Sponsored Programs Workshop November 13, 2014

SJSU RESEARCH FOUNDATION. Managing Your Funded Projects. Sponsored Programs Workshop November 13, 2014 SJSU RESEARCH FOUNDATION Managing Your Funded Projects Sponsored Programs Workshop November 13, 2014 Overview Sponsored Programs Pre-Award Post-Award Self-Supported Programs Finance and Accounting Purchasing

More information

Office of Internal Audit

Office of Internal Audit Office of Internal Audit February 26, 2013 Dr. Kirk A. Calhoun, M.D. The University of Texas Health Science Center at Tyler 11937 U. S. Hwy 271 Tyler, TX 75708 Dr. Calhoun: In October 2012, Chancellor

More information

NEW YORK CITY HOUSING DEVELOPMENT CORPORATION PURCHASING PROCEDURES. Updated as of November 19, 2015 (Reaffirmed on March 10, 2017)

NEW YORK CITY HOUSING DEVELOPMENT CORPORATION PURCHASING PROCEDURES. Updated as of November 19, 2015 (Reaffirmed on March 10, 2017) NEW YORK CITY HOUSING DEVELOPMENT CORRATION I. ORDERING ITEMS PURCHASING PROCEDURES Updated as of November 19, 2015 (Reaffirmed on March 10, 2017) All requests for purchases are to be coordinated through

More information

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS REQUEST FOR PROPOSALS FOR TEMPORARY STAFFING SERVICES Proposals must be received and receipted no later than 3:00 p.m. PDT, April 12, 2012 ABSOLUTELY NO EXCEPTIONS San Diego Workforce Partnership, Inc.

More information

Auditing Timeline. Top-Line Version

Auditing Timeline. Top-Line Version Auditing Timeline Top-Line Version As a complement to their book Agency Audits: How to Achieve Success, Joanne Davis and Jane Twyon have created a timeline that takes marketers through the auditing journey.

More information

SCHOOL BOARD ACTION REPORT

SCHOOL BOARD ACTION REPORT SCHOOL BOARD ACTION REPORT DATE: January 11, 2018 FROM: Dr. Larry Nyland, Superintendent LEAD STAFF: John Krull, Chief Information Officer, jckrull@seattleschools.org; Nancy Petersen, Director of Enterprise

More information

Attachment D: Cost Proposal, RFP Section 3.4

Attachment D: Cost Proposal, RFP Section 3.4 ATTACHMENT D: COST PROPOSAL, RFP SECTION 3.4 Instructions: Use this template to comply with Section 3.4, Cost Proposal. Because the requirements of this RFP are part of a portfolio of projects designed

More information

Request for Resume (RFR) MHBE IT IDIQ Master Contract All Master Contract Provisions Apply. Section 1 General Information

Request for Resume (RFR) MHBE IT IDIQ Master Contract All Master Contract Provisions Apply. Section 1 General Information Section 1 General Information RFR Number: (Reference BPO Number) Functional Area (Enter One Only) ADPICS Reference BPO number to be entered upon issuance Functional Area Eight IT Quality Assurance Consulting

More information

REQUEST FOR PROPOSAL. HRIS Human Resources Information Software Fort Morgan, Colorado

REQUEST FOR PROPOSAL. HRIS Human Resources Information Software Fort Morgan, Colorado REQUEST FOR PROPOSAL HRIS Human Resources Information Software Fort Morgan, Colorado October 7, 2014 Michael Boyer Director, Human Resources and Risk Management CITY OF FORT MORGAN P.O. BOX 100 FORT MORGAN,

More information

Request for Proposals (RFP) Information Technology Independent Verification and Validation RFP No IVV-B ADDENDUM NO.

Request for Proposals (RFP) Information Technology Independent Verification and Validation RFP No IVV-B ADDENDUM NO. Request for Proposals (RFP) Information Technology Independent Verification and Validation ADDENDUM NO. 2 Questions and Answers RFP Amendments September 2015 Contained herein are the responses to the questions

More information

For additional information or questions, please contact the Region One Purchasing Cooperative:

For additional information or questions, please contact the Region One Purchasing Cooperative: Cornelio Gonzalez, Ph.D. Executive Director TO: FROM: SUBJECT: Region One Purchasing Cooperative (ROPC) Members Lori Atwood Ramos, MBA, RD Purchasing Coordinator Integrated Pest Management Services Proposal

More information

SHRM CUSTOMIZED TALENT ACQUISITION BENCHMARKING REPORT

SHRM CUSTOMIZED TALENT ACQUISITION BENCHMARKING REPORT SHRM CUSTOMIZED TALENT ACQUISITION BENCHMARKING REPORT THANK YOU FOR ORDERING A SHRM CUSTOMIZED TALENT ACQUISITION BENCHMARKING REPORT Your report is based on the following criteria: SELECTION CRITERIA

More information

Preferred Education, Experience or Other Qualifications

Preferred Education, Experience or Other Qualifications KITSAP COUNTY invites applications for the position of: HUMAN RESOURCES ANALYST SALARY: $27.32 - $34.87 Hourly $56,825.60 - $72,529.60 Annually OPENING DATE: 06/08/15 CLOSING DATE: 07/17/15 11:00 PM GENERAL

More information

COMMERCIAL SALES PRACTICE FORMAT

COMMERCIAL SALES PRACTICE FORMAT COMMERCIAL SALES PRACTICE FORMAT Applicable to the 621 I, Professional and Allied Healthcare Staffing Services Schedule program Draft September 2013 Instructions for Offerors: The 621 I Price Proposal

More information

La Grange Public Library Request for Proposal Executive Search Firm

La Grange Public Library Request for Proposal Executive Search Firm La Grange Public Library Request for Proposal Executive Search Firm Please return all Proposals by January 19, 2018 4:30 pm CST to: La Grange Public Library Personnel Committee 10 West Cossitt Ave. La

More information

Florida Polytechnic University Audit and Compliance Committee Board of Trustees March 15, 2017

Florida Polytechnic University Audit and Compliance Committee Board of Trustees March 15, 2017 Page 59 AGENDA ITEM: IX Florida Polytechnic University Audit and Compliance Committee Board of Trustees March 15, 2017 Subject: Report of Internal Auditor Proposed Committee Action Recommend approval of

More information

Administration Bldg. #9 Purchasing Department- Ground Floor Suite 12 One College Drive, Toms River, New Jersey 08753

Administration Bldg. #9 Purchasing Department- Ground Floor Suite 12 One College Drive, Toms River, New Jersey 08753 ADDENDUM 1 BID- Background Check Screening Services Reference 13/14 B46 New due date: Location: December 20, 2013 10:00 a.m. Ocean County College Administration Bldg. #9 Purchasing Department- Ground Floor

More information

1) Please share the last years expenditure under this contract. Answers: LIPA expects to spend approximately $1.2 million a year.

1) Please share the last years expenditure under this contract. Answers: LIPA expects to spend approximately $1.2 million a year. RFP for Information Technology Services- Questions Due: 8/11, 3pm, Answers due 8/16 Questions/Answers 1) Please share the last years expenditure under this contract. Answers: LIPA expects to spend approximately

More information

INVOICE DEVELOPMENT AND SUBMITTAL PROCESS

INVOICE DEVELOPMENT AND SUBMITTAL PROCESS INVOICE DEVELOPMENT AND SUBMITTAL PROCESS Tamika Griffin November 3, 2017 Table of Contents 1 2 3 4 5 6 7 Standard Operating Procedure Roles and Responsibilities Invoice Submittal Payment Types and Required

More information

The CIAA Step Show Throw Down and Step Off. The Charlotte Convention Center. February 27 & February 28, 2015 VENDOR APPLICATION

The CIAA Step Show Throw Down and Step Off. The Charlotte Convention Center. February 27 & February 28, 2015 VENDOR APPLICATION The CIAA Step Show Throw Down and Step Off The Charlotte Convention Center February 27 & February 28, 2015 VENDOR APPLICATION Dear Exhibitor, Thank you very much for your continued support and interest

More information

Furlough Days Frequently Asked Questions (FAQ s)

Furlough Days Frequently Asked Questions (FAQ s) Furlough Days Frequently Asked Questions (FAQ s) 1. What are furlough days? Furlough days are mandatory leaves of absence ordered by employers who are attempting to cut costs without terminating employees.

More information

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS REQUEST FOR PROPOSALS International Republican Institute 1225 Eye St. NW, Suite 800 Washington, DC 20005 (202) 408-9450 (202) 408-9462 fax www.iri.org @IRIGlobal Procurement Number: ASIA2017BRM03o Open

More information

Consultation Services Compensation/Classification Study. Notice to Vendors

Consultation Services Compensation/Classification Study. Notice to Vendors Consultation Services Compensation/Classification Study Notice to Vendors Henry County Schools will receive proposals for services related to consultation services to provide a comprehensive compensation/classification

More information

PHILADELPHIA GAS WORKS Temporary Staffing Services for Information Services Department RFP # Questions & Answers

PHILADELPHIA GAS WORKS Temporary Staffing Services for Information Services Department RFP # Questions & Answers Q1 Q2 QUESTIONS Please confirm if we need to submit SAMPLE resumes for the positions or the ACTUAL resumes are needed. I would like to know if the due date is going to extend for this RFP as the due date

More information

Policy and Procedure on Engaging Externally Contracted Service Providers

Policy and Procedure on Engaging Externally Contracted Service Providers Policy and Procedure on Engaging Externally Contracted Service Providers 1. Purpose of this Policy The purpose of this Policy is to set down clear guidelines for the appropriate engagement of externally

More information

2011 CFS Salary Guide

2011 CFS Salary Guide 2011 CFS Salary Guide Creative Financial Staffing www.cfstaffing.com Welcome to the 2011 CFS Salary Guide The 2011 CFS Salary Guide consists of the following sections: National Salary Data Local Market

More information

Commonwealth Utilities Corporation Audit of Premium Pay, Overtime, and Salary Increases From October 1, 1999 Through September 30, 2001

Commonwealth Utilities Corporation Audit of Premium Pay, Overtime, and Salary Increases From October 1, 1999 Through September 30, 2001 Office of the Public Auditor ommonwealth of the Northern Mariana Islands ommonwealth Utilities orporation Audit of Premium Pay, Overtime, and Salary Increases From October 1, 1999 Through September 30,

More information

Please examine the accompanying statement carefully and either confirm its correctness or report any differences to our auditors:

Please examine the accompanying statement carefully and either confirm its correctness or report any differences to our auditors: Red Star Health Group 3520 Lone Star DR Dallas TX 75212-6301 Dear Customers: Please examine the accompanying statement carefully and either confirm its correctness or report any differences to our auditors:

More information

Question: Payroll. By institution if they differ, please outline your payroll calendar as-is and to-be. Answer: No difference

Question: Payroll. By institution if they differ, please outline your payroll calendar as-is and to-be. Answer: No difference Vermont State Colleges Request for Proposals Payroll. Are each of the institutions on the same payroll calendar? If not, are the institutions considering adopting the same calendar? Yes same calendar,

More information

Specimen 2016 Morning Time allowed: 1 hour 45 minutes

Specimen 2016 Morning Time allowed: 1 hour 45 minutes SPECIMEN MATERIAL Please write clearly, in block capitals. Centre number Candidate number Surname Forename(s) Candidate signature GCSE BUSINESS Paper 1 Specimen 2016 Morning Time allowed: 1 hour 45 minutes

More information

STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER

STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER THOMAS P. DiNAPOLI STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK 12236 STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER June 12, 2015 Ms. Kerry Delaney Acting Commissioner Office for People with

More information

Jobs Outlook Survey Report

Jobs Outlook Survey Report Jobs Outlook Survey Report JOBS OUTLOOK SURVEY REPORT 2015 (July-December) OPTIMISM ABOUT JOB GROWTH IN SECOND HALF OF 2015 (JULY-DECEMBER) Figure 1A Optimism About Job Growth: Very optimistic about job

More information

Seattle Public Schools The Office of Internal Audit

Seattle Public Schools The Office of Internal Audit Seattle Public Schools The Office of Internal Audit Internal Audit Report June 1, 2016 through Current Issue Date: September 5, 2017 Executive Summary Background Information Employee background checks

More information

Queen Anne s County. ADDENDUM NO. 1 July 31, 2015

Queen Anne s County. ADDENDUM NO. 1 July 31, 2015 Queen Anne s County County Commissioners: James J. Moran, At Large Jack N. Wilson, Jr., District 1 Stephen Wilson, District 2 Robert Charles Buckey, District 3 Mark A. Anderson, District 4 OFFICE OF BUDGET,

More information

Charges to sponsored projects are classified as either non-salary or salary.

Charges to sponsored projects are classified as either non-salary or salary. EXPENDITURE APPROVAL AND CONTROL INITIATING CHARGES TO SPONSORED PROJECTS Charges to sponsored projects are classified as either non-salary or salary. Non-salary charges are initiated via: 1. Pcard; 2.

More information

Audit of. Accounts Payable Procedures

Audit of. Accounts Payable Procedures Audit of Accounts Payable Procedures November 20, 2015 Report #2015-16 MISSION STATEMENT The School Board of Palm Beach County is committed to providing a world class education with excellence and equity

More information

REQUEST FOR PROPOSAL (RFP) LEGAL SERVICES. Submission Date: November 28, :00 p.m.

REQUEST FOR PROPOSAL (RFP) LEGAL SERVICES. Submission Date: November 28, :00 p.m. COLTS NECK TOWNSHIP BOARD OF EDUCATION 70 CONOVER ROAD, COLTS NECK, NJ 07722 REQUEST FOR PROPOSAL (RFP) LEGAL SERVICES Submission Date: November 28, 2017 4:00 p.m. The Colts Neck Township School District

More information

THE MOST TRUSTED NAME IN PRIVATE STAFFING. Hiring Staff? Hire Us First. Take the Next Step.

THE MOST TRUSTED NAME IN PRIVATE STAFFING. Hiring Staff? Hire Us First. Take the Next Step. The most important consideration when hiring private staff is Whom can I trust? The agency s job has become more like a detective than a matchmaker. We do an enormous amount of data crunching to keep your

More information

Moving Expenses Payment/Reimbursement

Moving Expenses Payment/Reimbursement Moving Expenses Payment/Reimbursement I. Purpose To establish policies and procedures governing the direct payment or reimbursement of moving expenses. II. III. Scope Applies to all NC A&T State University

More information

PREPARED BY ORGANIZATION DATE

PREPARED BY ORGANIZATION DATE Process for Authorizing Use of Consultants NRAO Doc. #: Richard Sakshaug, Joyce Johnson May 18, 2015 Version: New Process for Authorizing Use of Consultants PREPARED BY ORGANIZATION DATE Richard Sakshaug,

More information

PURCHASING PROCEDURE GUIDE

PURCHASING PROCEDURE GUIDE PURCHASING PROCEDURE GUIDE As a publicly funded educational institution Arizona Western College is subject to public purchasing laws and regulations including State Statutes, District Governing Board policies,

More information

1. Town of Amherstburg re: Request for Ontario to Cancel RFP for Added Wind Power Generation

1. Town of Amherstburg re: Request for Ontario to Cancel RFP for Added Wind Power Generation INFORMATION ITEMS Week Ending March 4, 2016 REPORTS 1. None CORRESPONDENCE 1. Town of Amherstburg re: Request for Ontario to Cancel RFP for Added Wind Power Generation 2. Township of Minden Hills re: Request

More information

Department of Transportation Maryland Aviation Administration

Department of Transportation Maryland Aviation Administration Audit Report Department of Transportation Maryland Aviation Administration November 2012 OFFICE OF LEGISLATIVE AUDITS DEPARTMENT OF LEGISLATIVE SERVICES MARYLAND GENERAL ASSEMBLY This report and any related

More information

Total FY 2011 Budgetary Resources (planned obligations) $24.3B

Total FY 2011 Budgetary Resources (planned obligations) $24.3B Overview of GSA Funding GSA acquisition and property management activities are funded by intra-governmental revolving funds. The revolving funds allow GSA to procure products and services on behalf of

More information

POPULAR ANNUAL FINANCIAL REPORT

POPULAR ANNUAL FINANCIAL REPORT CITY OF MERRIAM, KANSAS POPULAR ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2016 2016 9001 W. 62 ND ST., MERRIAM, KS 66202 // 913-322-5500 // www.merriam.org A Message from the Finance Director

More information

UNDP Procurement. UNDP Angola Procurement

UNDP Procurement. UNDP Angola Procurement UNDP Procurement The term procurement refers to the process of acquiring goods, works and services. The process spans the whole cycle from identification of needs, choosing the adequate procurement methods,

More information

General Q: What are the benefits of working from home? A: What is not beneficial about telecommuting? Working from home offers many benefits

General Q: What are the benefits of working from home? A: What is not beneficial about telecommuting? Working from home offers many benefits F r e q u e n t l y A s k e d Q u e s t i o n s a n d A n s w e r s T r a v e l a n d C u s t o m e r S e r v i c e S p e c i a l i s t P o s i t i o n General Q: What are the benefits of working from

More information

REQUEST FOR PROPOSALS EXECUTIVE SEARCH SERVICES. Issuance Date November 27, 2017

REQUEST FOR PROPOSALS EXECUTIVE SEARCH SERVICES. Issuance Date November 27, 2017 REQUEST FOR PROPOSALS EXECUTIVE SEARCH SERVICES Issuance Date November 27, 2017 Submittal Deadline January 8, 2018 Page Is Blank For Photocopying MARIN LAFCO 2 TABLE OF CONTENTS Section Page Number I.

More information

FLSA Resource Guide. October Cascade Employers Association

FLSA Resource Guide. October Cascade Employers Association FLSA Resource Guide This guide is intended to help you comply with new rules under the Fair Labor Standards Act regarding overtime and employee classifications. October 2016 Cascade Employers Association

More information

Exhibit A to Resolution 3739 Item No. 6b_reso_exhibit Meeting Date: November 28, 2017 EXHIBIT A TO RESOLUTION NO. 3739 SCHEDULE OF AUTHORIZED NON-REPRESENTED JOBS SALARY RANGES EFFECTIVE JANUARY 1, 2018

More information

Year End Memorandum. Office of the Controller

Year End Memorandum. Office of the Controller TO: University Community FROM: Cecilia Hamilton, Associate Vice President and University Controller SUBJECT: Year End Deadlines for Fiscal Year 2015-16 (ALL FUNDS) DATE: April 5, 2016 What To Do Now It

More information

WAGE BULLETIN JULY 2014 Wages and Allowances

WAGE BULLETIN JULY 2014 Wages and Allowances WAGE BULLETIN JULY 2014 Wages and Allowances CLERKS PRIVATE SECTOR AWARD 2010 (MA000002) The Fair Work Commission has determined that minimum wage rates in Modern Awards will be increased 3% from the first

More information

City of Starkville 101 Lampkin Street, City Hall Starkville, MS (662)

City of Starkville 101 Lampkin Street, City Hall Starkville, MS (662) Application for Employment Please Print of Starkville 101 Lampkin Street, Hall Starkville, MS 39759 (662) 324-4011 Equal access programs, services and employment is available all persons. Those applicants

More information

St. Lucie Public Schools

St. Lucie Public Schools April 26, 2016 TO: FROM: RE: All Prospective Proposers Kim Albritton Coordinator of Business Services RFP 16-18 Speech-Language Therapy & Audiology Services ADDENDUM 1 TO RFP 16-18 SPEECH-LANGUAGE THERAPY

More information

Staff Employee Compensation Plan Administrative Procedures Guide

Staff Employee Compensation Plan Administrative Procedures Guide Staff Employee Compensation Plan Administrative Procedures Guide 2017-2018 2/18/16 kk Page 1 Table of Contents A. Organization Pay Plan... Error! Bookmark not defined. B. Job Classification...4 C. Exemption

More information

SPECIFICATION NO. TxDOT * REVISED: AUGUST 2017 CRIMINAL BACKGROUND CHECKS

SPECIFICATION NO. TxDOT * REVISED: AUGUST 2017 CRIMINAL BACKGROUND CHECKS SPECIFICATION NO. TxDOT 961-30-16 * REVISED: AUGUST 2017 CRIMINAL BACKGROUND CHECKS PUBLICATION This specification is a product of the Texas Department of Transportation (TxDOT). This specification may

More information

PROCURE-TO-PAY INVENTORY MANAGEMENT

PROCURE-TO-PAY INVENTORY MANAGEMENT RSM TECHNOLOGY ACADEMY Syllabus and Agenda PROCURE-TO-PAY INVENTORY MANAGEMENT FOR MICROSOFT DYNAMICS AX Course Details 3 Audience 3 At Course Completion 3 Course Cancellation Policy 5 Guaranteed to Run

More information

Request For Proposals Information Technology Services IT Health Check

Request For Proposals Information Technology Services IT Health Check Request For Proposals Information Technology Services IT Health Check 1.0 INTRODUCTION The City of Fort St. John is one of the fastest growing cities in Canada and is located in the Peace River Region

More information

How to Increase Business Opportunities by Responding to Bids from Miami-Dade County Public Schools ( M-DCPS )

How to Increase Business Opportunities by Responding to Bids from Miami-Dade County Public Schools ( M-DCPS ) How to Increase Business Opportunities by Responding to Bids from Miami-Dade County Public Schools ( M-DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services

More information

SEC ESTABLISHMENT OF PANEL ON CONTRACTING INTEGRITY.

SEC ESTABLISHMENT OF PANEL ON CONTRACTING INTEGRITY. SEC. 813. ESTABLISHMENT OF PANEL ON CONTRACTING INTEGRITY. (a) Establishment- (1) IN GENERAL- The Secretary of Defense shall establish a panel to be known as the `Panel on Contracting Integrity'. (2) COMPOSITION-

More information

UNIVERSITY OF NEW MEXICO INTERNAL AUDIT CONTROL SELF ASSESSMENT QUESTIONNAIRE. School/Organization Phone Organization Code

UNIVERSITY OF NEW MEXICO INTERNAL AUDIT CONTROL SELF ASSESSMENT QUESTIONNAIRE. School/Organization Phone Organization Code UNIVERSITY OF NEW MEXICO INTERNAL AUDIT CONTROL SELF ASSESSMENT QUESTIONNAIRE School/Organization Phone Organization Code The purpose of the control self-assessment is to provide you with a tool to evaluate

More information

2015 > Soft Computer Consultants, Inc. 4/30/15

2015 > Soft Computer Consultants, Inc. 4/30/15 Page 1 of 7 U.S. Food and Drug Administration Protecting and Promoting Your Health Soft Computer Consultants, Inc. 4/30/15 SHARE (HTTPS://WWW.FACEBOOK.COM/SHARER/SHARER.PHP?U=HTTP%3A%2F%2FWWW.FDA.GOV%2FICECI%2FENFO

More information

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS REQUEST FOR PROPOSALS CONSTRUCTION MANAGEMENT SERVICES OCTOBER 09, 2014 EAST BAY REGIONAL PARK DISTRICT Atlas Road Extension Improvements POINT PINOLE REGIONAL SHORELINE PROPOSALS DUE: 2:00PM, NOVEMBER

More information

Procurement Management Internal Audit

Procurement Management Internal Audit INTERNAL AUDIT REPORT Procurement Management Internal Audit R-17-11 October 9, 2017 Executive Summary Introduction Internal Audit (IA) has been directed by the Board to perform an internal audit on the

More information

Implementing an Optimum Pricing Strategy

Implementing an Optimum Pricing Strategy 16 MAY 2013 11:15 SAPHIR ROOM Concurrent Session: Newcomer Track Implementing an Optimum Pricing Strategy Moderator: Bryan Peña, VP, Contingent Workforce Strategies and Research, Staffing Industry Analysts

More information

WI Towns Association. Premier Solutions Group LLC N. Main St. Racine, WI P: F: E:

WI Towns Association. Premier Solutions Group LLC N. Main St. Racine, WI P: F: E: WI Towns Association 10/09/2017 P: 262.432.5913 F: 262.619.9531 E: mac@premiersolutionsgrp.net Why Premier Solutions Group? POWERFUL STAFFING MODELS, DELIVER BOTTOM LINE RESULTS P: 262.432.5913 F: 262.619.9531

More information

PURCHASING DEPARTMENT JOB ORDER CONTRACTING AUDIT JULY 20, 2010

PURCHASING DEPARTMENT JOB ORDER CONTRACTING AUDIT JULY 20, 2010 PURCHASING DEPARTMENT JOB ORDER CONTRACTING AUDIT 10-01 JULY 20, 2010 CITY OF TAMPA Pam Iorio, Mayor Internal Audit Department Roger Strout, Internal Audit Director July 20, 2010 Honorable Pam Iorio Mayor,

More information

ACCOUNTING SYSTEM/PROMPT PAYMENT

ACCOUNTING SYSTEM/PROMPT PAYMENT ACCOUNTING SYSTEM/PROMPT PAYMENT FILE: DIA TITLE: Timely Settlement of District Liabilities POLICY: Each principal or other person in charge of district funds used for external procurement of goods or

More information

Request for Proposal Robstown Independent School District ERate

Request for Proposal Robstown Independent School District ERate Request for Proposal Robstown Independent School District ERate 2016 2017 Wireless Upgrades at Three Campuses, Local and Long Distance Phone Service, and POTS Lines Bid Due Date: February 23, 2016 at 5:00

More information

AVON MAITLAND DISTRICT SCHOOL BOARD PROPOSED EXECUTIVE COMPENSATION PROGRAM. November 21, 2017

AVON MAITLAND DISTRICT SCHOOL BOARD PROPOSED EXECUTIVE COMPENSATION PROGRAM. November 21, 2017 AVON MAITLAND DISTRICT SCHOOL BOARD PROPOSED EXECUTIVE COMPENSATION PROGRAM November 21, 2017 Contents Cover Letter... 2 Background Information... 3 Key Considerations... 4 Key Development Steps... 5 Executive

More information

Employee vs. Independent Contractor

Employee vs. Independent Contractor Financial Management Program Employee vs. Independent Contractor Chris Pike, CPA 1 Learning Objectives At the end of this session, you should be able to Discuss the Fair Labor Standards Act and its role

More information

City of Normandy Park Request for Proposal for Municipal Financial Software System. February, Responses to RFP are due by March 20, 2009

City of Normandy Park Request for Proposal for Municipal Financial Software System. February, Responses to RFP are due by March 20, 2009 City of Normandy Park Request for Proposal for Municipal Financial Software System February, 2009 Responses to RFP are due by March 20, 2009 The Request for Proposals (RFP) is presented in the following

More information

RE: Response to Grand Jury Report No. 1 I 10

RE: Response to Grand Jury Report No. 1 I 10 CITY OF HERCULES 11 1 CIVIC DRIVE, HERCLILES, CA 94547 PHONE: 510.799. 8200 July 29,20 1 1 Ms. Linda L. Chew, Foreperson Contra Costa Grand Ju~y P.O. Box 91 1 Martinez, CA 94553-0091 RE: Response to Grand

More information

Membership Registration Form. Company Details

Membership Registration Form. Company Details Membership Registration Form This form allows you to become a voting or non-voting member of GS1 Healthcare, the global healthcare user group. GS1 Healthcare welcomes the following stakeholders as voting

More information

Non-PO Purchases Audit

Non-PO Purchases Audit Non-PO Purchases Audit Audit Report# 16-01 August29,2016 The University of Texas at El Paso Institutional Audit Office "Committed to Service, Independence and Quality" lit:tnril:ej- THE UNIVERSITY of TEXAS

More information

Vendor & Exhibitor Prospectus

Vendor & Exhibitor Prospectus Vendor & Exhibitor Prospectus ATP Welcome Message to 2017 Sponsors/Exhibitors Dear Exhibitor: The Association for the Tutoring Profession (ATP) cordially invites you to exhibit at our 13th Annual Conference,

More information

Frequently Asked Questions

Frequently Asked Questions Frequently Asked Questions W2 Part-Time Employee Status: Event Leads, Biometric Screeners, Venipuncture Screeners and Registration Coordinators What is happening? WCS is on a mission to spread wellness

More information

2016 Flower Fair Application

2016 Flower Fair Application 2016 Flower Fair Application May 6 th & 7 th, 2016 Fri: 11 8 & Sat: 9 6 Downtown Lake Orion, Michigan (Flint and Broadway Streets) Set-Up: Friday 8am 10am Vendor Information Print Name Business Name Address

More information

CLERK OF THE CIRCUIT COURT

CLERK OF THE CIRCUIT COURT Collier County Clerk of the Circuit Court Internal Audit Department Audit Report 2003 8 Water & Sewer Revenue Audit Collier County CLERK OF THE CIRCUIT COURT Collier County Clerk of the Circuit Court

More information

Skyward User s Manual

Skyward User s Manual SCOTT WHITTLE TRAINER Skyward User s Manual Skyward School Business Suite, Mass Generate Employee Accounts Payable Invoices Prepared for Leon County School District Date: March 30, 2015 Version 1.0 NBCT,

More information

Overtime Pay Compliance for a New Era of Employment Law:

Overtime Pay Compliance for a New Era of Employment Law: A publication of Hunter Business Law Copyright 201 6 Overtime Pay Compliance for a New Era of Employment Law: Effective Strategies and Planning Tools for Employers A GUIDE TO EMPLOYMENT COMPLIANCE LAST

More information

EMPLOYMENT APPLICATION

EMPLOYMENT APPLICATION DATE: EMPLOYMENT APPLICATION CITY OF SPRING GROVE 118 1 ST AVENUE NW PO BOX 218 SPRING GROVE, MINNESOTA 55974 (507) 498-5221 Title of job applied for: (Type or print) Last Name First Name MI Home Phone

More information

Request for Quote (RFQ) For. Brown County

Request for Quote (RFQ) For. Brown County Request for Quote (RFQ) For Brown County Fiber Optic Cable Material, Brown County Project #2148A FIBER OPTIC CABLE MATERIAL PROJECT 2148A Published Date: May 4, 2017 Response Deadline: May 10, 2017 3:00

More information

ARTICLE 4 SPECIFICATIONS AND SCOPES OF WORK

ARTICLE 4 SPECIFICATIONS AND SCOPES OF WORK ARTICLE 4 SPECIFICATIONS AND SCOPES OF WORK As discussed in Article 3, all Standard, Simplified, and Sole Source Purchases begin with written Specifications or a written Scope of Work ( SoW ). The importance

More information

Appendix D Performance Evaluations Page 1

Appendix D Performance Evaluations Page 1 DNA-People s Legal Services, Inc. Personnel Policies & Procedures Manual Appendix D Performance Evaluations Table of Contents A. Executive Director................... 2 B. Administrative Director.................

More information

UNIVERSITY OF MISSOURI GUIDELINES FOR OUTSIDE COUNSEL INTRODUCTION THE RELATIONSHIP

UNIVERSITY OF MISSOURI GUIDELINES FOR OUTSIDE COUNSEL INTRODUCTION THE RELATIONSHIP UNIVERSITY OF MISSOURI GUIDELINES FOR OUTSIDE COUNSEL INTRODUCTION We appreciate your willingness to assist us in representing the University of Missouri, the state s land-grant, public research and doctoral

More information

WHAT CAN YOU EXPECT FROM THE WORLD OF TOMORROW?

WHAT CAN YOU EXPECT FROM THE WORLD OF TOMORROW? On to the the Future! 2016 Hiring Guide WHAT CAN YOU EXPECT FROM THE WORLD OF TOMORROW? See inside for Hiring Tips, Compensation Data, and Employment Survey Results The future depends on what we do in

More information

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel Official Administrator and Executive Expense Report Name Dr. Rollie Nichol Title ACMO, Medical Leadership, Workforce & Medical Affairs Location Calgary Expenses submitted during the month of November 2015

More information