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File #: 2025-1790    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 12/3/2025 In control: Board of Commissioners
On agenda: 1/13/2026 Final action: 1/13/2026
Title: Commission District(s): All Commission Districts REN - Contract Nos. 2000062, 2000070, and 2000074 Traffic Signal Equipment (Annual Contract - 1st Renewal of 2 Options to Renew): for use by Public Works - Roads and Drainage (R&D). This contract consists of the purchase of traffic signal equipment. This request seeks to exercise the 1st Renewal option through March 31, 2027. Awarded to Utilicom Supply Associates, LLC, Control Technologies, Inc. and Wavetronics, LLC. Total Amount Not To Exceed: $975,000.00.
Attachments: 1. Agenda Notes, 2. Contract Renewal Request

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All Commission Districts

REN - Contract Nos. 2000062, 2000070, and 2000074 Traffic Signal Equipment (Annual Contract - 1st Renewal of 2 Options to Renew): for use by Public Works - Roads and Drainage (R&D). This contract consists of the purchase of traffic signal equipment. This request seeks to exercise the 1st Renewal option through March 31, 2027. Awarded to Utilicom Supply Associates, LLC, Control Technologies, Inc. and Wavetronics, LLC. Total Amount Not To Exceed: $975,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on December 10, 2024, to three (3) vendors, for an amount not to exceed $300,000.00. This contract consists of providing traffic signal equipment to address emergency response and routine maintenance and repairs. This request seeks to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through March 31, 2027, with:

 

Item Nos.:  1, 2, 6, 27, and 315-318

Control Technologies, Inc., 2776 S Financial Ct., Sanford FL  32773

Estimated Amount:  $250,000.00

 

Item Nos.:  3-5, 8, 10, 11, 13-21, 28-34, 45, 52-67, 72-82, 303-311, and 313

Utilicom Supply Associates, LLC, 4400 Shackleford Rd, Norcross, GA  30093

Estimated Amount:  $650,000.00

 

Item Nos.: 315-318

Wavetronix, LLC, 1827 W 650 N, Springville, UT 84663

Estimated Amount:  $75,000.00

 

Total Amount Not to Exceed:  $975,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               March 4, 2025

2. Contract Expiration Date:                                                               March 31, 2026

3. Amount Spent To Date:                                                               $84,706.16

4. Funding:                                                                                                         Special Tax District - (PW-R&D)