Legal Review Request -Service Agreement- (ICA) - Fire Alarm System Maintenance Services – BaseSix Systems, LLC –NTE $90,000.00 - APPROVED

AID 1751126 · View on Simbli

Agenda Item

ix. Service Agreement ~ Independent Contractor Agreement (ICA) ~ Fire Alarm System Maintenance Services ~ BaseSix Systems, LLC (Not to exceed $90,000) ~ Updated 2.7.2025

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County School District Board of Education (“the Board”) approve the following ICA for Fire Alarm System Maintenance Services, that exceeds $50,000, with a contract amount not-to-exceed $90,000:


BaseSix Systems, LLC
Why: This request is to approve the ICA for BaseSix Systems, LLC, to perform services and repairs for the fire alarm systems to support the Facilities/Maintenance Department through June 30, 2025.

Approval of the Independent Contractor Agreement meets Strategic Goal Area 6: Organizational Excellence.
Details: On October 18, 2021, the Board of Education approved the revision of Board Policy DJE (IV) A.2 - Independent Contractor Agreements, to require Board approval for any Independent Contractor Agreements with a total cost of $50,000.00 or more. Additionally, per Board Policy -Purchasing DJE III(C)(3) - Competitive Selection of Vendors for Non-Capital Projects - Purchases or contracts totaling $5,000+ shall require at least 2 written quotes and selected based on objective criteria (performance and execution)

The board policies can be found here:
https://simbli.eboardsolutions.com/Policy/ViewPolicy.aspx?S=4054&revid=IsVaB6Z2x9NPZkwqJm84zQ==&ptid=amIgTZiB9plushNjl6WXhfiOQ==&secid=y1ZW0qRGjEafuplusqEjNeK2Q==&PG=6&IRP=0&isPndg=false

BaseSix Systems, LLC is located at 2053 Franklin Way, S.E. Marietta, GA 30067
Financial impact: The total budget for these services is allocated from the cost code (100.2600.543000.00011.7520.0000.8013.040.0000) under the Division of Operations General Fund Budget in amount not-to-exceed $90,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1447
Mr. Keith Ball, Executive Director of Facilities and Capital Improvement, Division of Operations, 678.676.1397
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                                                                                DATE RECEIVED: ______________

                                                                                                MATTER ASSIGNED TO: ________

                                   Request for Legal Assistance
                                   DCSD Office of Legal Affairs
                                     ATTORNEY – CLIENT COMMUNICATION
PLEASE SUBMIT COMPLETED REQUEST FORM TO
DCSD OFFICE OF LEGAL AFFAIRS.
                   *** This request is a confidential communication and should be treated as such ***

                                            DESCRIPTION OF REQUEST

Title of Item/Topic: __Legal Review and Approval – Board Agenda Item Only_____________
        (e.g., contract review, policy matter, etc.)

Date of request: _1/21/2025_________                    Due Date: __1/24/2025_______ (Allow 3 to 5 business
days)

Background information/Detail Service Agreement - Independent Contractor Agreement
(ICA) - Fire Alarm System Maintenance Services – BaseSix Systems, LLC – Not to
Exceed $90,000.00.

                                     PROCUREMENT DETAILS (if applicable)

Include details confirming that all applicable DCSD procurement policies and requirements have

been adhered to:_____________________________________________________________________________

____________________________________________________________________________________________


                                         SUPPORTING DOCUMENTATION


Please attach/include any additional supporting documentation that are relevant to your request.

Description of supporting documentation, if any _Chronology, BAI, Contracts, and all applicable
documents______________

                                            REQUIRED AUTHORIZATION

Requested by: ___Darlene Y. Hughes___________________________________________________

Email: __darlene_hughes@dekalbschoolsga.org____________                  Telephone: _678-676-1447__________

Department: ______Operations Division__________________________________________________

Cabinet Member authorizing the request: _____Erick Hofstetter_______________________________________

                                                  LEGAL APPROVAL

Approved as to form by the DCSD Office of Legal Affairs? ☐ Yes ☐ No
                            -OR- (check one only)
Approved as to form by Outside Legal Counsel? ☐ Yes ☐ No
        *Referrals to Outside Legal Counsel must be coordinated and approved by the DCSD Legal Dept .
                                                        H. Eric Hilton, Esq.
Approving Attorney (and law firm if Outside Counsel) _____________________________

Comments: ____________________________________________________________________________

______________________________________________________________________________________