File #: 2020-0683    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/17/2020 In control: PECS-Planning, Economic Development & Community Services Committee
On agenda: 7/21/2020 Final action:
Title: Commission District(s): All C - Cancellation of Contract No. 1166458 for Retention and Follow-Up Services for Youth WIOA (Multiyear Contract with One Option to Renew): for use by the Department of WorkSource DeKalb (WSD). The contract consists of case management, retention and follow-up services for youth being serviced under the Workforce Innovation and Opportunity Act (WIOA) grant. TERMINATION FOR CONVENIENCE.
Attachments: 1. Agenda Notes, 2. Request for Termination

Purchasing Type: Cancellation (C)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

C - Cancellation of Contract No. 1166458 for Retention and Follow-Up Services for Youth WIOA (Multiyear Contract with One Option to Renew): for use by the Department of WorkSource DeKalb (WSD).  The contract consists of case management, retention and follow-up services for youth being serviced under the Workforce Innovation and Opportunity Act (WIOA) grant.  TERMINATION FOR CONVENIENCE.

Body

 

Information Contact: Cathryn G. Horner, Interim Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on June 25, 2019 for an amount not to exceed $150,000.00.  A business decision was made to handle case management, retention and follow-up services in-house.  This request is to terminate the contract for convenience in accordance with the mutual agreement between the County and the vendor.

 

RECOMMENDATION:

Recommended Action

Recommend approval of termination of Contract No. 1166458 with:

 

Keyfficiencies, Inc., 925b Peachtree Street NE, Atlanta, GA 30309

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               July 1, 2019

2. Contract Expiration Date:                                                               June 30, 2021

3. Amount Spent To Date:                                                               $75,000.00

4. Funding:                                                                                                         WOIA Grant

5. Justification:                                                Services to be performed with in-house staff.