File #: 2021-3351    Version: 1 Name:
Type: Resolution Status: Action
File created: 11/5/2021 In control: Board of Commissioners
On agenda: 2/8/2022 Final action: 2/8/2022
Title: Commission District(s): All REN - Copper Tubing and Fittings (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1191909 for the Department of Watershed Management (DWM). Consists of purchasing copper tubing and fittings. Awarded to Delta Municipal Supply Company. Amount Not To Exceed: $1,156,577.40.
Attachments: 1. Substitute 2022 02.08 Item 2021-3351, 2. Agenda Notes, 3. Contract Renewal, 4. Price Increase Request

Substitute

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Copper Tubing and Fittings (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1191909 for the Department of Watershed Management (DWM). Consists of purchasing copper tubing and fittings. Awarded to Delta Municipal Supply Company. Amount Not To Exceed: $1,156,577.40.

 

Body

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on December 10, 2019 for an amount not to exceed $2,879,000.00. The 1st renewal was approved by the BOC on December 15, 2020 for an amount not to exceed $2,700,000.00.  Consists of purchasing copper tubing and fittings. On December 8, 2021, an emergency change order was approved to extend the term of the contract for an additional sixty (60) days. This is to exercise the 2nd renewal option.

This request is to:
1. Ratify the 60 day emergency extension.
2. Add funding for DWM for the 2nd renewal term.
3. Extend the contract term to December 31, 2022 to allow for continuation of services for the 2nd renewal term.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through December 31, 2022 with:

 

Delta Municipal Supply Company, 855 Marathon Parkway, Suite 3, Lawrenceville, GA 30046

 

Amount Not To Exceed: $1,156,577.40

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               December 10, 2019

2. Contract Expiration Date:                                                               December 31, 2021

3. Amount Spent To Date:                                                               $530,288.74

4. Funding:                                                                                                         General - Operating (DWM)