Purchasing Type: Change Order (CO)
Public Hearing: YES ☐ NO ☒ Department: Purchasing & Contracting
AGENDA ITEM:
Title
Commission District(s): All
CO - Change Order No. 3 to Contract No. 1244308 Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew). For Police Services and E911 to obtain work uniforms. Ratifying price increase and seeking increase in contract funds. Awarded to Galls, LLC Total Amount Not to Exceed: $200,000.00.
Body
Information Contact: Michelle Butler, Chief Procurement Officer
Phone Number: (404) 687-3581
PURPOSE:
Awarded by the BOC on March 23, 2021, to four (4) vendors for a total amount not to exceed $1,108,000.00. On March 8, 2022, the BOC approved the 1st renewal to all four (4) vendors for a total amount not to exceed $1,408,000.00. On December 13, 2022, the BOC approved Change Order No. 1 to Contract No. 1244308 (Galls) in an amount not to exceed $325,000.00 and to approve the modification to the Sarfariland Xtreme SX panel set. On March 14, 2023, the BOC approved the 2nd renewal to three (3) vendors for a total amount not to exceed $1,071,000.00. On March 26, 2024, the BOC approved the 3rd renewal to two (2) vendors for a total amount not to exceed $1,041,664.00. On April 3, 2025, the BOC approved the 4th renewal to two (2) vendors for a total amount not to exceed $615,664.00. On April 28, 2026, the BOC approved Change Order No. 2 to Contract No. 1244308 and Change Order No. 1 to Contract No. 1244310 ratifying a previously provided contract term increase and an increase in contract funds and term through December 31, 2026. These contracts consist of the purchase of County work uniforms for public safety personnel. This request seeks to ratify a vendor price increase and to increase contract funds to cover the price increases.
RECOMMENDATION:
Recommended Action
Recommend approval of Change Order No. 3 with:
Item Nos.: 1, 3-12, 16, 18, 22, 28-30, 33-83, 85-125, 154-171, 175, 176, 180, 185, 188-190,
193-195, 197, 198, 200-203, 207, 208-217
Galls, LLC, 1340 Russell Cave Road, Lexington, KY 40505
Amount Not To Exceed: $200,000.00
and authorize the Chief Executive Officer to execute the change order and all associated documents.
ADDITIONAL INFORMATION:
1. Contract Effective Date: March 23, 2021
2. Contract Expiration Date: December 31, 2026
3. Amount Spent To Date: $1,150,298.46
$313,737.13 - Initial
$335,746.77 - Renewal No. 1
$ 69,577.14 - Renewal No. 2
$219,278.24 - Renewal No. 3
$211,959.18 - Renewal No. 4
4. Funding: Police Fund 274