Get email alerts on the Consent And Contracts topic
No spam. Unsubscribe anytime.
Durham County OKs election-site security contract amendment, reviews multiple consent items
Summary
The Board authorized a $36,345.64 amendment to the county's uniformed security contract for early voting and election meetings and reviewed a consent agenda that included facility contracts, public-health grant recognitions and utility agreements.
Get email alerts on the Consent And Contracts topic
No spam. Unsubscribe anytime.
The Durham County Board of County Commissioners on Oct. 7 authorized the County Manager to execute a $36,345.64 amendment to the Uniformed Security Services contract with Nighthawk Security and Consulting, LLC to support security at early voting sites and election meetings, increasing the contract to $4,310,734.60. Vice-Chair Nimasheena Burns moved the suspension of rules and the authorization; Commissioner Heidi Carter seconded, and the motion carried unanimously.
During its work session the Board also reviewed a consent agenda that included a $472,300 contract with CML Security, LLC to install 238 food-pass doors inside the Durham County Detention Facility (presented by David LaBarre, Operations and Development Manager), recognition of $370,261 in Year-3 SAMHSA grant funding to the Office of Emergency Services—EMS to expand Narcan availability (Helen Tripp, EMS Program Manager), and approval of standard non-reimbursable utility contracts for sanitary sewer extension (Stephaine Brixey, Deputy Director) noting an initial county cost of $0 during the warranty period followed by county maintenance after warranty expiration.
Other consent items reviewed without questions included a $1,861.78 planning agreement with Central Pines Regional Council, a HIPAA privacy and security assessment contract with Chirpy Bird, Inc., public-health budget recognitions including a $196,508 grant from the N.C. Division of Public Health and $60,234 from The Duke Endowment, amendments to electrical services and chemical procurement contracts, and a contract for replacement of a fire pump and backflow preventer at the detention center. The Board also considered a capital project transfer of $100,000 to support a Duke Energy lighting agreement for decorative poles at the 115 N. Queen St. parking garage (not to exceed $51,840.43).
AI generated
The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.
AI can make mistakes, so if you spot one, and we will fix it for everyone.
Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.
