4.
89636 Social Services - Enter into an agreement with AssureCare LLC, for
which AssureCare will provide the County with use of AssureCare’s
software products, including the software applications known as the Q
Continuum System, as well as documentation, training materials,
marketing materials, product support, and enhancements and upgrades
related thereto, from 1/1/21 - 12/31/21, for an amount not-to-exceed
$60,000.
L. Townes
M. Beirne
5.
89761 Social Services - Amend a 12/2/21 Resolution for an agreement with
Family Ties of Westchester, Inc., for the provision of the “Every Kid
Counts” program serving low and moderate risk Child Protective Services
(CPS) families with children and low and moderate risk families referred
by the Cross Systems Unit (CSU), from 1/1/22 - 12/31/22, for an amount
not to exceed $455,650, by decreasing the amount not to exceed by
$50,000, for a new total not to exceed amount of $405,650.
L. Townes
6.
89928 Social Services - Amend a 12/9/21 Resolution for an agreement with
Lifting Up Westchester, Inc. (formerly known as Grace Church
Community Center, Inc.), 1) to operate an emergency shelter as well as
an overnight drop-in shelter for single homeless women outside the
Department’s regular shelter system at a facility known as the Samaritan
House located at 33 Church Street, White Plains; and 2) to operate an
emergency shelter as well as an overnight drop-in shelter for single
homeless men outside the Department’s regular shelter system at a
facility known as the Open Arms Shelter located at 86 East Post Road,
White Plains, from 1/1/22 - 12/31/22, for an amount not to exceed
$2,435,228, by increasing the amount by $88,278, for a new not to
exceed amount of $2,523,506.
L. Townes
7.
89639 Health - Enter into an agreement with Eddy Messenger Service Inc., to
provide scheduled pickup of laboratory specimens from the County’s
WCDH Clinics and delivery to the County’s Department of Laboratories
and Research (“County L&R”) for analysis, scheduled pickup and delivery
of file records boxes as well as unscheduled messenger services as
needed, from 1/1/22 - 12/31/23, in the amount not-to-exceed $44,000, to
be paid at the reimbursement rates as specified in Schedule “A”.
S. Amler