File #: 2018-2467    Version: 1 Name:
Type: Resolution Status: Action
File created: 7/24/2018 In control: Board of Commissioners
On agenda: 9/11/2018 Final action: 9/11/2018
Title: Commission District(s): ALL CO - Change Order No. 2 to Contract 990712 for Painting and Wallpaper Maintenance Services (Annual Contract with 2 Options to Renew): for use by the Department of Facilities Management (FM). Consists of providing paint and wallpaper maintenance services. Awarded to A&D Painting, Inc. Amount Not To Exceed: $150,000.00.
Attachments: 1. Agenda Notes, 2. UD Change Order Request Form - 2018-2467, 3. Agenda Notes (.pdf)

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 2 to Contract 990712 for Painting and Wallpaper Maintenance Services (Annual Contract with 2 Options to Renew): for use by the Department of Facilities Management (FM).  Consists of providing paint and wallpaper maintenance services.  Awarded to A&D Painting, Inc.  Amount Not To Exceed: $150,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on November 16, 2015 for an amount not to exceed $160,000.00.  On November 15, 2016, the BOC approved the 1st renewal option for an amount not to exceed $120,000.00.  On October 10, 2017 the BOC approved the 2nd renewal option for an amount not to exceed $350,000.00.  This request is for additional funding to cover services through the remaining term of the contract. 

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 2 with:

 

A&D Painting, Inc., 2016 Tucker Industrial Rd., Tucker GA 30084

 

Amount Not To Exceed: $150,000.00

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                          December 1, 2015

2.                     Contract Expiration Date:                                          November 30, 2018

3.                     Amount Spent To Date:                                          $563,255.20

$125,397.00 - Initial Award

$114,881.20 - 1st Renewal

$322,977.00 - 2nd Renewal

4.                     Funding:                                                                                    General - Operating (FM)