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File #: 12-0128    Version: 1
Type: Report Status: Filed
File created: 1/24/2012 In control: Procurement and Materials Management Department
On agenda: 2/2/2012 Final action: 2/2/2012
Title: Report on advertisement of Request for Proposal 12-RFP-08 Pre-Employment Screening Services, Post-Offer Psychological Evaluation Services and Post-Screening/Evaluation Consultation Services for Police Officer Candidates, estimated cost $85,000.00, Account 101-25000-601170

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 2, 2012

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report on advertisement of Request for Proposal 12-RFP-08 Pre-Employment Screening Services, Post-Offer Psychological Evaluation Services and Post-Screening/Evaluation Consultation Services for Police Officer Candidates, estimated cost $85,000.00, Account 101-25000-601170

Body

 

Dear Sir:

 

Request for Proposal documents have been prepared for Pre-Employment Screening Services, Post-Offer Psychological Evaluation Services and Post-Screening/Evaluation Consultation Services for Police Officer Candidates for a three-year period, at the request of the Human Resources Department.

 

The purpose of these services is to assess various attributes needed by Police Officer candidates for the District. The pre-employment screening and post-offer psychological evaluations are two of several steps which newly appointed Police Officer candidates complete.

 

The estimated cost for this three-year contract is $85,000.00.

 

No bid deposit is required for this RFP.

 

Appendix A will not be included in this RFP due to the scope of work to be performed under this contract.

 

The tentative schedule for this contract is as follows:

Advertise                                                               February 8, 2012

Proposals Received                                          March 2, 2012

Award                                                                                    May 3, 2012

Completion                                                               May 15, 2015

 

Funds are available in Account 101-25000-601170.

 

Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management