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File #: 2025-0601    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/17/2025 In control: PWI-Public Works & Infrastructure Committee
On agenda: 6/17/2025 Final action:
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1298435 Steel Plates (Three (3) Year Multiyear Contract): for use by Public Works - Roads and Drainage (R&D) and Department of Watershed Management (DWM). This contract consists of providing steel plates for highway projects and various road repairs. This request seeks to increase the contract term and funds through December 31, 2026. Awarded to LK Transport Expedited, LLC. Amount Not To Exceed: $200,000.00.
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. 1 to Contract No. 1298435 Steel Plates (Three (3) Year Multiyear Contract): for use by Public Works - Roads and Drainage (R&D) and Department of Watershed Management (DWM). This contract consists of providing steel plates for highway projects and various road repairs. This request seeks to increase the contract term and funds through December 31, 2026. Awarded to LK Transport Expedited, LLC.  Amount Not To Exceed: $200,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by BOC on July 12, 2022, for an amount not to exceed $440,000.00. This contract consists of providing steel plates for highway projects and various road repairs. This request seeks to increase the contract term and funds through December 31, 2026. DWM only will increase the contract funds.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change order No. 1 with:

 

LK Transport Expedited, LLC, 1343 Terrell Mill Road SE - Suite 372, Marietta, GA, 30067

 

Amount Not To Exceed: $200,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               August 11, 2022                                                               

2. Contract Expiration Date:                                                               December 31, 2025

3. Amount Spent to Date:                                                               $197,800.00

4. Funding:                                                                                                         $200,000.00 - Enterprise - Operating (DWM)

                                                                                                                              $0 - Enterprise - Operating (R&D)