File #: 2024-0224    Version: 2 Name:
Type: Resolution Status: Action
File created: 2/2/2024 In control: Board of Commissioners
On agenda: 6/25/2024 Final action:
Title: Commission District(s): All LB - Invitation No. 22-101496 Repair Parts for Waterlines (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). Consists of the purchase of various repair parts for waterlines. Recommend award to the lowest, responsive and responsible bidder: Core & Main LP. Amount Not to Exceed: $2,800,000.00.
Attachments: 1. Substitute 2024 06.25 Item 2024-0224, 2. 0224 UD Reccmd rvsd (substitute), 3. Agenda Notes, 4. Recommendation, 5. Bid Tabulation, 6. Market Survey

SUBSTITUTE

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 22-101496 Repair Parts for Waterlines (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM).  Consists of the purchase of various repair parts for waterlines. Recommend award to the lowest, responsive and responsible bidder: Core & Main LP.  Amount Not to Exceed:  $2,800,000.00.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of the purchase of various repair parts for waterlines. Two (2) bids were received.

This substitute is submitted to revise the recommended award amount and supporting documentation.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidder.

 

Core & Main LP, 670 Hancock Industrial Way, Athens, GA 30605

 

Amount Not to Exceed $2,800,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    Acknowledgment of Notice to Proceed

2. Contract Expiration Date:                                                                                    Three (3) Year Multiyear Contract

3. Amount Spent on Previous Contract:                                          $2,424,140.91

4. Funding:                                                                                                                              General - Operating (DWM)

5. Additional Bidder:

    Ferguson Waterworks Supply

    4655 Buford Hwy

    Norcross, GA 30071