File #: 2019-4631    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 11/15/2019 In control: Board of Commissioners
On agenda: 12/10/2019 Final action: 12/10/2019
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1043445 for Hot Mix Asphaltic Concrete (Annual Contract): for use by Public Works - Roads and Drainage (R&D). This contract consists of the purchase of hot mix asphaltic concrete for the repair and paving of roads. Awarded to Metro Materials, Inc. CONTRACT TERM EXTENSION ONLY.
Attachments: 1. Agenda Notes, 2. Change Order Request, 3. Master, 4. Master

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 1 to Contract No. 1043445 for Hot Mix Asphaltic Concrete (Annual Contract): for use by Public Works - Roads and Drainage (R&D). This contract consists of the purchase of hot mix asphaltic concrete for the repair and paving of roads. Awarded to Metro Materials, Inc. CONTRACT TERM EXTENSION ONLY.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on December 13, 2016 for a total amount not to exceed $1,500,000.00. On November 14, 2017, the BOC approved the 1st renewal for a total amount not to exceed $1,500,000.00. On January 22, 2019, the BOC approved the 2nd renewal for a total amount not to exceed $1,500,000.00. This request is to extend the contract through June 30, 2020. 

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

Metro Materials, Inc., 2480 Pleasant Road, Doraville, GA 30340

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                           December 13, 2016

2.                     Contract Expiration Date:                                           December 31, 2019

3.                     Amount Spent To Date:                                           $1,728,172.91

4.                     Funding:                                                                                    General - Operating (R&D)