File #: 2024-1373    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 10/22/2024 In control: PWI-Public Works & Infrastructure Committee
On agenda: 12/10/2024 Final action:
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1257867 Valves, Tapping Sleeves and Fire Hydrants (Multiyear Contract): for use by the Department of Watershed Management (DWM). This contract consists of the purchase of valves, tapping sleeves and fire hydrants. This request seeks to increase the contract term through December 31, 2025. Awarded to Ferguson Waterworks. 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. 1257867 Valves, Tapping Sleeves and Fire Hydrants (Multiyear Contract): for use by the Department of Watershed Management (DWM).  This contract consists of the purchase of valves, tapping sleeves and fire hydrants.  This request seeks to increase the contract term through December 31, 2025. Awarded to Ferguson Waterworks. CONTRACT TERM INCREASE ONLY

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on June 22, 2021, for an amount not to exceed $5,000,000.00. This contract consists of the purchase of valves, tapping sleeves and fire hydrants. This request seeks to increase the contract term through December 31, 2025. 

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:     

 

Ferguson Waterworks, 4655 Buford Highway, Norcross, GA 30071

 

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    August 2, 2021

2. Contract Expiration Date:                                                                                     December 31, 2024

3. Amount Spent on Previous Contract:                                          $2,117,857.10

4. Funding:                                                                                                                                 General - Operating (DWM)