Laserfiche WebLink
EVERETT CITY COUNCIL AGENDA I1'hM COVER SHEET I. 0 <br /> PROJECT TITLE: <br /> 'Professional Services Briefing COUNCIL BILL# <br /> Agreement with DAH Proposed Action Originating Department IT <br /> Corporation Consent Contact Person Jerry Diedrichs <br /> X Action Phone Number X8683 <br /> First Reading FOR AGENDA OF 5/1/2013 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> • <br /> Council President / <br /> Location Preceding Action Attachments Department(s) Approval <br /> Amount Budgeted $49,000 <br /> Expenditure Required $ 49,000 Account Number(s):015 5000000410 <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Information Technology has a significant backlog of work orders due to staff vacancies. The attached <br /> professional services,agreement will allow us to use a third-party contract organization for temporary <br /> technical labor to reduce our backlog and execute priority work orders until the vacant positions can be <br /> filled. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Authorize the Mayor to sign a Professional Services Agreement with DAH Corporation for temporary <br /> technical labor. <br /> 59 <br />