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File #: 2025-0795    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 5/23/2025 In control: PWI-Public Works & Infrastructure Committee
On agenda: 6/17/2025 Final action:
Title: Commission District(s): All CA - Cooperative Agreement for Electrical Maintenance Services (Cobb County Contract No. 25-6865): for use by the Department of Watershed Management (DWM). This contract consists of piggybacking off the competitively let Cobb County contract to provide electrical maintenance services. Awarded to Capital City Electrical Services, LLC. Amount Not To Exceed $200,000.00.
Attachments: 1. Agenda Notes, 2. UD Recommendation, 3. Cobb County Contract, 4. Cost Analysis

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CA - Cooperative Agreement for Electrical Maintenance Services (Cobb County Contract No. 25-6865): for use by the Department of Watershed Management (DWM). This contract consists of piggybacking off the competitively let Cobb County contract to provide electrical maintenance services. Awarded to Capital City Electrical Services, LLC. Amount Not To Exceed $200,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of piggybacking off the competitively let Cobb County Contract No. 25-6865 to provide electrical maintenance work including service, repair, and preventative maintenance.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from the Cobb County Contract No. 25-6585 with:

 

Capital City Electrical Services, LLC, 1346 Oakbrook Drive, Suite 170A, Norcross, GA 300093

 

Amount Not To Exceed: $200,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               Date of Award

2. Contract Expiration Date:                                                               January 31, 2026

3. Amount Spent on Previous Contract:                     $377,752.69

4. Funding:                                                                                                         Enterprise - Operating (DWM)