File #: 2021-2809    Version: 1 Name:
Type: Resolution Status: Action
File created: 6/29/2021 In control: Board of Commissioners
On agenda: 8/10/2021 Final action: 8/10/2021
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1129610 for Netting Installation & Repair Services (Annual Contract with 2 Options to Renew): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). This contract consists of providing netting installation and repairs throughout County Parks. Awarded to The Windscreen Factory LLC. Amount Not To Exceed: $25,000.00.
Attachments: 1. Agenda Notes, 2. UD Change Order Form

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. 1129610 for Netting Installation & Repair Services (Annual Contract with 2 Options to Renew): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). This contract consists of providing netting installation and repairs throughout County Parks. Awarded to The Windscreen Factory LLC. Amount Not To Exceed: $25,000.00. 

Body

 

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded on October 3, 2018 for an amount not to exceed $50,000.00. On September 10, 2019, the 1st renewal option was approved for an amount not to exceed $50,000.00. On September 08, 2020, the BOC approved the 2nd renewal option for an amount not to exceed $50,000.00. This request is to add funding to complete fence/netting repairs at Pleasantdale Park, Redan Park, Memorial Park and Wade Walker Park.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

The Windscreen Factory LLC, 3180 Florence Road, Suite 203, Powder Springs, GA 30127

 

Amount Not To Exceed: $25,000.00

                     

ADDITIONAL INFORMATION:

1. Contract Effective Date:                     October 3, 2018

2. Contract Expiration Date:                                 September 30, 2021

3. Amount Spent to Date:                     $119,691.00

                     $38,552.00 - Initial

                     $31,139.00 - 1st Renewal

                     $50,000.00 - 2nd Renewal

4. Funding:                     General - Operating (RPCA)