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File #: 2025-0378    Version: 1 Name:
Type: Resolution Status: Action
File created: 3/11/2025 In control: Board of Commissioners
On agenda: 5/29/2025 Final action: 5/29/2025
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1284272 Road Construction Signs (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). This contract consists of providing various road construction signs and sign stands. This request seeks to increase the contract term through December 31, 2026. Awarded to Korman Signs, Inc. CONTRACT TERM INCREASE ONLY
Attachments: 1. Agenda Notes, 2. Change Order Request

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 1 to Contract No. 1284272 Road Construction Signs (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). This contract consists of providing various road construction signs and sign stands. This request seeks to increase the contract term through December 31, 2026. Awarded to Korman Signs, Inc. CONTRACT TERM INCREASE ONLY

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on March 8, 2022, for an amount not to exceed $614,646.00. This contract consists of providing various road construction signs and sign stands. This request seeks to increase the contract term through December 31, 2026.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

Korman Signs, Inc., 3029 Lincoln Avenue, Henrico, VA 23228

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               April 18, 2022

2. Contract Expiration Date:                                                               December 31, 2025

3. Amount Spent to Date:                                                               $96,063.78

4. Funding:                                                                                                         Enterprise-Operating (DWM)