Legislation Details

File #: 2026-1468    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 10/6/2026 In control: Board of Commissioners
On agenda: 11/10/2026 Final action:
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 2000800 Card Access (Keyscan) Installation, Maintenance and Repair Services (Annual Contract with 2 options to Renew). For use by Facilities Management (FM), Public Works - Roads & Drainage, Police Services, Public Works - Sanitation, Department of Watershed Management, Fire Rescue Services, and Marshal’s Office to obtain installation, maintenance, and repair of all card access points at County facilities. Seeking increase in contract funds to allocate SPLOST funds. Awarded to Southeastern Security Professionals, LLC.: Amount Not To Exceed: $66,299.99.
Attachments: 1. Agenda Notes 2026-1468, 2. SPLOST Change Order, 3. SSP Quote for CourthouseArm Replacement V3, 4. SSP Quote for Courthouse cameras V3
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

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. 2000800 Card Access (Keyscan) Installation, Maintenance and Repair Services (Annual Contract with 2 options to Renew). For use by Facilities Management (FM), Public Works - Roads & Drainage, Police Services, Public Works - Sanitation, Department of Watershed Management, Fire Rescue Services, and Marshal’s Office to obtain installation, maintenance, and repair of all card access points at County facilities. Seeking increase in contract funds to allocate SPLOST funds.  Awarded to Southeastern Security Professionals, LLC.: Amount Not To Exceed: $66,299.99.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on June 9, 2026 to two (2) vendors for a total amount not to exceed $858,000.00.  Consists of the installation, maintenance and repair of all card access points located within the County’s facilities.  This request seeks to allocate SPLOST funds for the Decatur Courthouse sallyport gate arm replacement and for the purchase and installation of exterior cameras ensuring security and safety in high-use, high-security environments.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 to Contract 2000800 with:

 

Southeastern Security Professionals, LLC, 1025 Progress Circle Lawrenceville, GA 30043

 

Amount Not To Exceed: $66,299.99

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               June 25, 2026

2. Contract Expiration Date:                                                               June 30, 2027

3. Amount Spent To Date:                                                               $42,197.79

4. Funding:                                                                                                         SPLOST 3I (FM)