READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — March 18, 2013 — Landrum Staffing — reading text
Part 1 of 2. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 53-Landrum Staffing.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
EXHIBITD) gw pee pl
CONTRACT & LEASE
INTERNAL COORDINA TION SHEET
Contract/lease Number: C/I VH-PR Tracking Number: 9 35-7 2
7 Contractor/iesses Name: __-La&n Mp ns Stef fia, Service Lo< 7
_ Purpose: Leven duen tes, Ll L£ Vv fe. (ales Ke VE 7 Sh fr A
| Date/Term:, . Jade oe |
1. cena ann $50,000
Amounts oo . 2. (.) GREATER THAN $25,001
| Department: Le 3, [1 $25,000 OR LESS
Dept. Monitor Name: sh. Cooliynn Ji b. M6 cy
Purchasing Review
Procurement DEY. are met:
EZ . Date: =, os) x
tr acts & Lease. Aja .
Risk Management Re ve
f {/ Lae
a Yh ¢ fs . ania, Ue raft
Approved ave w a ch I - a 4 / ~
Vie are | —. . Date: foals
Risk Management Director. -
County Attorney Review
win ctagess, Canarh adonifin = Chany gr cali Phe ey
Approved ascowriten: x V, on hs c 45 peed | ial 13 Jap
Vin Pome, | ¢ Date: _W/ 29/3.
Eounty Attorney
Following Okaloosa County approval:
Contract & Grant
Document has been received:
Date:
Contracts & Grants Manager
Jack Allen
From: John Dowd
Sent: Wednesday, January 30, 2013 1:57 PM
To: GinNeal McVay
Ce: Kay Godwin; Jack Allen; Richard Brannon
Subject: RE: Landrum Contract
GinNeal:
Thanks for hanging in there with me. We are okay to proceed.
John
From: GinNeal McVay
Sent: Wednesday, January 30, 2013 1:51 PM
To: John Dowd
Cc: Kay Godwin
Subject: Landrum Contract
John,
They have taken off the paragraph you requested. Please let me know if we are okay to proceed with this contract.
Thank you.
GinNeal M. McVay, PHR
Human Resources Manager
Okaloosa County BCC a ; BS BO ; _
Human Resources Department
601-B N. Pearl Street
Crestview, FL 32536
850.689.5870
Please note: Due to Florida's very broad public records laws, most written communications to or from County employees regarding County business are public
records, available to the public and media upon request. Therefore, this written e-mail communication, including your e-mail address, may be subject to public
disclosure.
Jack Allen
From: Gary Real
Sent: Tuesday, January 29, 2013 2:34 PM
To: Jack Allen
Subject: RE: Okaloosa County Contract / Landrum Staffing
The proposed change satisfies my concerns
Gary R. Real
Risk Manager, Okaloosa County Florida
850-689-5979
Please note: Due to Florida's very broad public records laws, most written communications to or
from County employees regarding County business are public records, available to the public and
media upon request. Therefore, this written e-mail communication, including your e-mail address,
may be subject to public disclosure.
From: Jack Allen
Sent: Tuesday, January 29, 2013 2:33 PM
To: Gary Real
Subject: FW: Okaloosa County Contract / Landrum Staffing
Importance: High
Gary,
Could | get an email reply on your approval as well, since this was also an issue you had concern over?
Thanks,
Jack
From: Jack Allen
Sent: Tuesday, January 29, 2013 2:31 PM
To: John Dowd
Cc: Richard Brannon; Gary Real; GinNeal McVay; Kay Godwin
Subject: RE: Okaloosa County Contract / Landrum Staffing
Importance: High
Thanks Mr. Dowd. I’ve copied GinNeal this information. She will be glad to hear about the strikethrough since that was
on one of the signature pages.
Jack
From: John Dowd
Sent: Tuesday, January 29, 2013 2:06 PM
To: Jack Allen
Cc: Richard Brannon; Gary Real
Subject: FW: Okaloosa County Contract / Landrum Staffing
Jack:
They've agreed per the below to delete the indemnification and attorney fee paragraphs. We can either do it by
crossing out and initialing the paragraphs, or. preferably, retyping without those paragraphs.
Thanks,
STAFFING VENDOR AGREEMENT
IT IS HEREBY AGREED by and between LANDRUM STAFFING SERVCIES, INC.
| ("STAFFING FIRM"), and BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY
(“Client’’).
WHEREAS, STAFFING FIRM is engaged in the business of assigning its employees to perform
services for clients, and providing related management and human resource services; and
WHEREAS CLIENT desires to engage STAFFING FIRM to provide such services,
NOW, THEREFORE, in consideration of the promises, and of the mutual covenants hereinafter
set forth, and intending to be legally bound hereby, the parties hereto agree as follows: ,
DEFINITIONS
For purposes of this Agreement, “CLIENT” refers to and includes the entity named
above and its parents, subsidiaries, affiliates, and successors.
For purposes of the Agreement, “STAFFING FIRM” refers to and means
LANDRUM STAFFING SERVICES INC., and its parents, subsidiaries, affiliates
and successors.
DUTIES OF STAFFING FIRM
STAFFING FIRM shall provide CLIENT the services of its employees (“Assigned
Employees”) as requested by CLIENT. CLIENT shall use the services of
STAFFING FIRM as a provider of Assigned Employees for the job titles set forth in
_..Exhibit A for CLIENT. 0 0
STAFFING FIRM agrees to assume responsibility for paying, withholding, and
transmitting payroll taxes; making unemployment contributions; and handling
unemployment and workers’ compensation claims involving Assigned Employees
with respect to compensation that STAFFING FIRM has agreed to pay.
Staffing Firm agrees to assume responsibility for recruiting, screening, skills testing,
drug-screening, check of previous job references, and check of criminal records.
STAFFING FIRM agrees to certify I-9 forms and verify eligibility to work through
the E-verify program for all employees assigned to CLIENT.
DUTIES OF CLIENT
STAFFING FIRM will invoice CLIENT for services provided in accordance with
this Agreement on a weekly basis. Payment shall be due upon receipt of the invoice.
CLIENT’S signature on STAFFING FIRM’S timesheets certifies that the performed
services shown are correct and that the work was performed to CLIENT’S
satisfaction and authorizes STAFFING FIRM to bill CLIENT for the services
performed by the named Assigned Employee.
STAFFING FIRM’s bill rates by job category are attached hereto as Exhibit A,
which is incorporated by reference herein. In the event a portion of any invoice is
disputed, the undisputed portion shall be paid. CLIENT acknowledges and agrees
that Assigned Employee will be compensated based on total hours worked, including
overtime, in a given workweek. CLIENT further agrees that the total weekly
compensation divided by the total number of hours worked per week will not fall
below federal minimum wage or other rate required by state law. Should this
happen, Assigned Employee will be compensated to assure the per hour minimum (or
the required state law minimum wage) and CLIENT will be billed accordingly.
CLIENT acknowledges and agrees that non-exempt Assigned Employees will be
compensated at the rate of one-half plus the hourly rate for all hours worked in excess
of 40 in any one week.
CLIENT agrees to pay Net Upon Receipt of invoice and understands that unpaid
accounts will be considered in default after thirty (30) days. Interest of 1.5% per
month will be charged on unpaid fees more than 10 days past due. CLIENT agrees to
reimburse STAFFING FIRM for all reasonable costs of collection, including
attorneys’ fees.
TERMS AND TERMINATION
This agreement shall be for a specified period of time as stipulated by the CLIENT.
This agreement shall be automatically renewed unless modified or terminated in
accordance with this Agreement. The parties agree to waive any notice prior to
automatic renewal of the Agreement.
This Agreement may be terminated by either party upon 30 days’ written notice to
_the_ other party. Such notice shall be personally delivered or sent by recognized
overnight courier or by certified mail, return receipt requested.
Notwithstanding any other provision of this Agreement, in the event the other party
declares or becomes bankrupt or insolvent, dissolves or discontinues operations, or
fails to make any payments within the time periods specified in this Agreement,
either party may terminate this Agreement upon 24 hours written notice.
STAFFING FIRM agrees that, during the term of this agreement and for one year
following its termination, STAFFING FIRM will not recruit or solicit any employee
of CLIENT to fill a position for another client of STAFFING FIRM. CLIENT agrees
that, during the term of this agreement and for one year following its termination,
CLIENT will not recruit or solicit any employee of STAFFING FIRM to fill a
position for CLIENT or another client of CLIENT. If CLIENT breaches this term,
CLIENT agrees to pay to LANDRUM 20% of the total annual compensation
contemplated for Assigned Employee.
STAFFING FIRM does not discriminate in referrals, or consent to discrimination by
its clients, against any candidate on the basis of age, race, color, religion, disability,
sex, national origin, veteran status or other protected status.
This agreement will be governed by and enforced in accordance with the laws of the
state of Florida. The parties agree that state and federal courts with the state of
Florida shall have the exclusive jurisdiction over any litigation brought or arising out
of this agreement.
CLIENT LANDRUM
By: By: Denise T. McLeod, Vice-President
Print name and title of client
representative
Landrum Staffing Services, Inc.
Print name of client company
Lorvuri. LIU te
Signature Signature
January 30, 2013
Date
EXHIBIT A
PROPOSED PAY/BILL RATES
OKALOOSA COUNTY HUMAN RESOURCES
DEPARTMENT
January 3, 2013
General Clerical
Answering and directing phone calls. Checking and distributing documents and
correspondence. Receiving, sorting and distributing incoming mail. Maintaining filing
systems. Photocopying, scanning and faxing.
$8.50 - 9.50/hr pay. $12.93 — 14.09/hr bill.
Payrolling Rate
$8.50 - 9.50/hr pay $12.67 — 13.84/hr bill
Receptionist
Greet visitors, handle incoming calls in a professional and enthusiastic manner and
perform general administrative duties. Receptionists will also assist other administrative
staff with overflow work, including Computer Skills - proficiency in use of MS Office and
Internet research tasks.
$9.50 - 10.50/hr pay $14.09 — 15.26 /hr bill
Payrolling Rate
$9.50 - 10.50/hr pay $13.84 — 15.01/hr bill
Janitor
Cleans and keeps in an orderly condition an office building. Sweeps, mops, scrubs, and
vacuums hallways, stairs, and office space. Empties trash and garbage containers.
Notifies supervisor concerning need for major repairs or additions to lighting, heating,
and ventilating equipment. May perform minor and routine painting, plumbing, and other
related maintenance activities, using hand tools. May replace air-conditioner filters.
$10.00/hr pay $15.49/hr bill
Payrolling Rate
$10.00/hr pay $14.86/hr bill
EXHIBT A
Direct Hire — 20% of Annualized Salary
Thirty day guarantee, credit check (where applicable), college degree & licensure
verification, two references, drug-screening, criminal background check(s) and skills
testing. In the event that our candidate does not fulfill your expectations during the
guarantee period, we would like the opportunity to replace. If we are unable to make a
replacement, you will receive a pro-rated refund based on the length of time that our
candidate worked at your company.
Temp-to-Hire — 12 week (480 hour) Liquidation Period
From the date of notification of intent to hire, a Landrum employee placed on assignment
must remain on the Landrum payroll for 12 weeks (480 hours). Many of our clients use
this time as a probationary period for the employee, giving the client and the employee
the opportunity to make certain this permanent hire decision is a good match. If you
prefer to liquidate the Landrum employee prior to the end of the 12 week (480 hour)
period, we offer a pro-rated payment option. Please contact your Landrum
representative for additional details.
Addendum 1
OKALOOSA COUNTY HUMAN RESOURCES
January 3, 2013
Job Title: Construction Inspector |
Workers’ Comp Code: # 9410
Pay Rate Range: Bill Rate Range: Payrolling:
$15.12 - $25.10 $21.25 - $33.13 $20.85 - $32.79
12 Weeks (480 hours) Temp-to-Hire
Lopvi. L MW Ladd
Vice - fevssthent FCOO,
