Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Routing Cooperative Purchasing Agreement with Credible Staffing, LLC as an additional supplier for Temporary Staffing Services to the Director of Finance for review and signature
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DEPARTMENT: Finance
ORIGINATOR: Bill Thornton, Purchasing Manager
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Request for review and signature on Cooperative Purchasing Agreements for Temporary Staffing Services - Finance.
BACKGROUND: On June 10, 2026, Council approved Motion 26-233 authorizing a Piggyback Award Recommendation for Temporary Personnel Services in accordance with Motion 13-319. The purpose of this ECAF is to obtain signatures the Finance Director in accordance with the approved motions and EO 25-01 (1)(J), effectively executing the Cooperative Purchasing Agreement with Credible Staffing, LLC.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
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2ND YR |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
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2ND YR |
1ST 6 YRS |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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AMENDMENT |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.