File #: 2024-1602    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 11/25/2024 In control: ERPS-Employee Relations & Public Safety Committee
On agenda: 2/4/2025 Final action: 2/11/2025
Title: Commission District(s): ALL CO - Change Order No. 1 to CPA 2000124 Emergency Responder Supplies, Equipment and Services (The Interlocal Purchasing System (TIPS) Contract No. 240102): for use by the Department of Police Services (PS). This contract consists of the purchase, installation, and all ancillary needs for the outfitting of police vehicles; excluding radios. This request seeks to increase contract funds to assist in the outfitting of an additional 50 vehicles. Awarded to Prologic ITS, LLC. Amount Not To Exceed: $157,102.00.
Attachments: 1. Agenda Notes - 2024-1602, 2. CO Form - 2024-1602, 3. TIPS Contract

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 CPA 2000124 Emergency Responder Supplies, Equipment and Services (The Interlocal Purchasing System (TIPS) Contract No. 240102): for use by the Department of Police Services (PS). This contract consists of the purchase, installation, and all ancillary needs for the outfitting of police vehicles; excluding radios. This request seeks to increase contract funds to assist in the outfitting of an additional 50 vehicles. Awarded to Prologic ITS, LLC. Amount Not To Exceed: $157,102.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded in an amount not to exceed $89,334.00 to supplement the backlog of police vehicle equipment installation services. This contract consists of the purchase, installation, and all ancillary needs for the outfitting of police vehicles; excluding radios. Installation includes lights, sirens, screens/partitions, and ancillary items such as wiring, fuses, power boxes, etc. This request seeks to increase funds to assist in the outfitting of an additional 50 vehicles.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

Prologic ITS, LLC, 106 Northpoint Pkwy, Ste. 350, Acworth, GA 30102

 

Amount Not To Exceed: $157,102.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               October 9, 2024

2. Contract Expiration Date:                                                               May 31, 2026

3. Amount Spent To Date:                                                               $19,143.00

4. Funding:                                                                                                         General (PS)