File #: 2017-0496    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/6/2017 In control: Board of Commissioners
On agenda: 8/8/2017 Final action: 8/8/2017
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 954796 for Pre-Employment & Hazmat Physicals and Drug/Alcohol Testing Services: for use by the Department of Human Resources and Merit System (HRMS). Awarded to Caduceus Occupational Medicine. Amount Not To Exceed: $150,000.00.
Attachments: 1. Agenda Notes, 2. Change Order Request Form for CPA 954796

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. 954796 for Pre-Employment & Hazmat Physicals and Drug/Alcohol Testing Services: for use by the Department of Human Resources and Merit System (HRMS). Awarded to Caduceus Occupational Medicine. Amount Not To Exceed: $150,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on January 13, 2015 for an amount not to exceed $443,802.00. This contract consists of piggybacking off the competitively let contract with the City of Atlanta for obtaining pre-employment physicals, hazmat physicals and drug & alcohol testing services.  This request is for additional funding due to the increased hiring of staffing resources for various departments.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 to increase the contract for an amount not to exceed $150,000.00 with:

 

Caduceus Occupational Medicine, 535 N. Central Avenue, Hapeville, GA 30354

 

Amount Not To Exceed$150,000.00   

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                          September 23, 2014

2. Contract Expiration Date:                                          September 23, 2017

3. Amount Spent To Date:                                          $433,306.50

4. Funding:                                                                                    General - Operating (HRMS)