File #: 2019-4132    Version: 2 Name:
Type: Resolution Status: Action
File created: 8/5/2019 In control: OPS-County Operations Committee
On agenda: 11/12/2019 Final action: 11/12/2019
Title: Commission District(s): All REN - Uninterruptible Power Supplies (UPS) Services (Inspection, Maintenance and Repair) (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1083353 for use by the Department of Facilities Management (FM). This contract consists of providing preventive maintenance (PM) services for UPS systems. Awarded to AC & DC Power Technologies, LLC. Amount Not To Exceed: $75,000.00.
Attachments: 1. Agenda Notes, 2. UD Contract Renewal Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Uninterruptible Power Supplies (UPS) Services (Inspection, Maintenance and Repair) (Annual Contract - 2nd Renewal of 2 Options to Renew):  Contract No. 1083353 for use by the Department of Facilities Management (FM).  This contract consists of providing preventive maintenance (PM) services for UPS systems.  Awarded to AC & DC Power Technologies, LLC.  Amount Not To Exceed:  $75,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on November 9, 2017 for an amount not to exceed $75,000.00.  On December 4, 2018, the BOC approved the 1st renewal for an amount not to exceed $75,000.00.  This request is to exercise the 2nd and final renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through November 30, 2020 with:         

AC & DC Power Technologies, LLC, 300 Cash Memorial Blvd., Forest Park, GA  30297

 

Amount Not To Exceed:  $75,000.00

 

ADDITIONAL INFORMATION:

1.                     LSBE-MSA Participation:                     100%

2.                     Contract Effective Date:                                          November 9, 2017

3.                     Contract Expiration Date:                                          November 30, 2019

4.                     Amount Spent To Date:                                          $109,302.51

                                                                                                         $67,442.51 - Initial

                                                                                                         $41,860.00 - 1st Renewal

5.                     Funding:                                                                                    General - Operating (FM)