File #: 2019-4666    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 11/20/2019 In control: Board of Commissioners
On agenda: 2/25/2020 Final action: 2/25/2020
Title: Commission District(s): All LB - Invitation No. 19-101100 Valve Boxes and Risers (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of the purchase of valve boxes and risers. Recommend award to the lowest, responsive and responsible bidder: Fortiline Waterworks, Inc. Amount Not To Exceed: $271,817.00
Attachments: 1. Agenda Notes, 2. Departmental Recommendation Form, 3. Bid Tabulation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 19-101100 Valve Boxes and Risers (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of the purchase of valve boxes and risers. Recommend award to the lowest, responsive and responsible bidder:  Fortiline Waterworks, Inc. Amount Not To Exceed: $271,817.00

Body

 

Information Contact: Cathryn G. Horner, Interim Director, CPPB

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of the purchase of valve boxes and risers to support replacement and repair efforts. Four (4) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidder:

 

Fortiline Waterworks, Inc., 2321 Highway 411 NE, White, GA 30184

 

Amount Not To Exceed: $271,817.00

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                                                                                         Date of Award

2.                     Contract Expiration Date:                                                                                    1 year term with 2 options to renew

3.                     Amount Spent on Previous Contract:                         $149,459.10

4.                     Funding:                                                                                                                                      General-Operating (DWM)            

5.                     Additional Bidders:

 

      Core & Main LP

      670 Hancock Industrial Way

      Athens, GA 30605

 

      Ferguson Waterworks

      4655 Buford Highway

      Norcross, GA 30071

 

      F.M. Shelton, Inc.

      1434 Ralph David Abernathy Blvd.

      Atlanta, GA 30310

      (Non-responsive)