File #: 2019-3240    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/21/2019 In control: Board of Commissioners
On agenda: 3/12/2019 Final action: 3/12/2019
Title: Commission District(s): All REN - Repair Parts for Waterlines (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1104362 for use by the Department of Watershed Management (DWM). This contract consists of supplying repair parts to repair waterlines. Awarded to Core & Main LP. Amount Not To Exceed: $350,000.00.
Attachments: 1. AGENDA NOTES, 2. RENEWAL REQUEST FORM

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Repair Parts for Waterlines (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1104362 for use by the Department of Watershed Management (DWM). This contract consists of supplying repair parts to repair waterlines. Awarded to Core & Main LP. Amount Not To Exceed: $350,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on March 27, 2018 for an amount not to exceed $514,981.82. These parts are utilized for the repair of waterlines for potable water and other ongoing projects; therefore, it’s critical to have availability and adequate amount of supply inventory. Due to the manufacturers’ price escalation of raw materials for the Hymax at 3% and Smith Blair at 5% products, the vendor submitted a price increase request and they still remain the lowest priced vendor on all awarded items. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through March 31, 2020 with:

 

Core & Main LP, 625A Hancock Industrial Way, Athens, GA 30605

 

Amount Not To Exceed: $350,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                           March 27, 2018  

2. Contract Expiration Date:                                          March 31, 2019

3. Amount Spent To Date:                                          $276,203.48

4. Funding:                                                                                    General - Operating (DWM)