Legislation Details

File #: 2026-1149    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 7/10/2026 In control: Board of Commissioners
On agenda: 9/15/2026 Final action:
Title: Commission District(s): 3 CO - Change Order No. 1 to Contract Nos.: 2000310 & 2000312 On-Call Pressure Washing for County Parks (Annual Contract with 2 Options to Renew). For use by Recreation, Parks, and Cultural Affairs (RPCA), Facilities Management (FM), Fire Rescue (FR), and the Department of Watershed Management (DWM) to obtain on-call painting and pressure washing services. Seeking increase in contract funds. Awarded to A&D Painting Inc. and Facility Maintenance & Services Group LLC: Total Amount Not To Exceed: $1,850,000.00.
Attachments: 1. Agenda Notes - 2026-1149, 2. UD Recommendation Forms
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): 3

CO - Change Order No. 1 to Contract Nos.: 2000310 & 2000312 On-Call Pressure Washing for County Parks (Annual Contract with 2 Options to Renew). For use by Recreation, Parks, and Cultural Affairs (RPCA), Facilities Management (FM), Fire Rescue (FR), and the Department of Watershed Management (DWM) to obtain on-call painting and pressure washing services. Seeking increase in contract funds. Awarded to A&D Painting Inc. and Facility Maintenance & Services Group LLC: Total Amount Not To Exceed: $1,850,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded on June 17, 2025 for a total amount not to exceed $700,000.00 to three (3) vendors. This contract consists of on-call painting and pressure washing services. This request seeks to increase contract funds for various projects throughout the County. This will allow the County to maintain clean, safe, and well-kept park facilities by addressing expanded service needs across multiple locations.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

A&D Painting Inc., 2016 Tucker Industrial Road, Tucker, GA 30084

Note: LSBE Participation - 20%

Estimated Amount: $1,675,000.00

 

Facility Maintenance & Services Group LLC, 8206 Duralee Lane, Suite 200, Douglasville, GA 30134

Note: LSBE-MSA Prime

Estimated Amount: $175,000.00

 

Total Amount Not To Exceed: $1,850,000.00

 

and authorize the Chief Executive Officer to execute the change order and all associated documents.

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                     June 24, 2025

2. Contract Expiration Date:                                                                                    June 30, 2028

3. Amount Spent to Date:                                                                                    $628,221.00

4. Funding:                                                                                                                              $1,850,000.00

$450,000.00 General Operating (RPCA)

$950,000.00 Enterprise 511 (DWM)

$450,000.00 General Operating (FM)