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File #: 2026-0165    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/8/2026 In control: PECS-Planning, Economic Development & Community Services Committee
On agenda: 1/27/2026 Final action:
Title: Commission District(s): All CO - Change Order No. 3 to Contract No. 1294379 and Change Order No. 1 to Contract No. 2000353 In-Home Services for Older Adults, Persons with Disabilities, and Their Caregivers: for use by the Department of Human Services (HS). These contracts consist of the provision of In-Home Services (homemaker, personal care, and in-home respite) for Non-Medicaid Home and Community-Based Services (HCBS) to older adults and persons with disabilities who reside in DeKalb County. This request seeks to increase contract funds for CPA 1294379 (Rem-Kiks Health Care Services, Inc.) to allow for the processing of outstanding October and November invoices. This request also seeks to ratify Purchase Order No. 5056985 and increase contract funds and term to June 30, 2027 for CPA 2000353 (Coastal Home Care, LLC dba Help at Home). Awarded to Rem-Kiks Health Care Services, Inc. and Coastal Home Care, LLC dba Help at Home. Total Amount Not To Exceed: $1,237,000.00.
Attachments: 1. Agenda Notes, 2. Change Order Requests

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. 1294379 and Change Order No. 1 to Contract No. 2000353 In-Home Services for Older Adults, Persons with Disabilities, and Their Caregivers: for use by the Department of Human Services (HS). These contracts consist of the provision of In-Home Services (homemaker, personal care, and in-home respite) for Non-Medicaid Home and Community-Based Services (HCBS) to older adults and persons with disabilities who reside in DeKalb County. This request seeks to increase contract funds for CPA 1294379 (Rem-Kiks Health Care Services, Inc.) to allow for the processing of outstanding October and November invoices. This request also seeks to ratify Purchase Order No. 5056985 and increase contract funds and term to June 30, 2027 for CPA 2000353 (Coastal Home Care, LLC dba Help at Home). Awarded to Rem-Kiks Health Care Services, Inc. and Coastal Home Care, LLC dba Help at Home. Total Amount Not To Exceed: $1,237,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on December 14, 2021, for an amount not to exceed $1,042,637.50. On April 22, 2025, the BOC approved Change Order No. 1 to CPA 1294379 to increase the contract term through June 30, 2026, and funds in an amount not to exceed $465,000.00. On September 23, 2025, the BOC approved Change Order No. 2 to consent to assign the contract and transfer all remaining contract funds and terms from Rem-Kiks Health Care Services, Inc. to Coastal Home Care, LLC dba Help at Home. The assignment process was completed on November 17, 2025, as agreed in advance by all parties. These contracts consist of the provision of In-Home Services (homemaker, personal care, and in-home respite) for Non-Medicaid Home and Community-Based Services (HCBS) to older adults and persons with disabilities who reside in DeKalb County. This request is to increase the contract funds for CPA 1294379 with Rem-Kiks Health Care Services, Inc. to allow the payment of final invoices and closure of the contract. This request also seeks to ratify Purchase Order No. 5056985 and increase the contract term to June 30, 2027 for Coastal Home Care, LLC dba Help at Home.

 

RECOMMENDATION:

Recommended Action

Recommend approval of the change orders with:

 

Rem-Kiks Health Care Services, Inc., 3448 Mountain Drive, Decatur, GA 30032

Amount Not To Exceed: $37,000.00

 

Coastal Home Care, LLC dba Help at Home, 2970 Clairmont Rd NE, Suite 305, Brookhaven, GA 30329

Amount Not To Exceed: $1,200,000.00

Total Amount Not To Exceed: $1,237,000.00

 

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

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                     July 27, 2022 (CPA 1294379)

November 17, 2025 (CPA 2000353)

2. Contract Expiration Date:                                                               June 30, 2026

3. Amount Spent to Date:                                                               $1,337,512.94

4. Funding:                                                                                                                     ARC and Reserve for Seniors Funds (HS)