Approve contract MA-017-26010280 with Rachel Shaw Inc. for disability compliance auditing services and recommendations, 5/5/26 - 4/27/29 ($825,000); and authorize County Procurement Officer or Deputized designee to execute contract

Meeting Date 05/05/2026
Item 5
Classification Title Modified Date File Name
Agenda Staff Report Agenda Staff Report 04/14/2026 03:01 PM ASR-26001171.pdf View Accessible Document
Attachments Attachment - A MA-017-26010280 04/14/2026 03:01 PM Attachment A - MA-017-26010280.pdf View Accessible Document
Attachments Attachment - B Shaw Contract Summary Form 04/14/2026 03:01 PM Attachment B Shaw Contract Summary Form.pdf View Accessible Document
Attachments Attachment - C Risk Assessment 04/14/2026 03:01 PM Attachment C Risk Assessment.pdf View Accessible Document