File #: 2018-1740    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/15/2018 In control: Board of Commissioners
On agenda: 3/27/2018 Final action:
Title: Commission District(s): All REN - Fire Hydrant Replacement, Repair Parts and Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 1012093 and 1012097 for use by the Department of Watershed Management (DWM). These contracts consist of providing service, repair and replacement of parts for fire hydrants. Awarded to Georgia Hydrant Services, Inc. and American Flow Services, LLC. Total Amount Not To Exceed: $3,000,000.00
Attachments: 1. Agenda Notes, 2. Renewal Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Fire Hydrant Replacement, Repair Parts and Services (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 1012093 and 1012097 for use by the Department of Watershed Management (DWM). These contracts consist of providing service, repair and replacement of parts for fire hydrants. Awarded to Georgia Hydrant Services, Inc. and American Flow Services, LLC. Total Amount Not To Exceed: $3,000,000.00

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded on April 26, 2016 for an amount not to exceed $3,000,000.00. On April 25, 2017, the BOC approved the 1st renewal for an amount not to exceed $3,000,000.00. This request is to exercise the 2nd renewal option.  

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through April 30, 2019 with:

 

Georgia Hydrant Services, Inc., 2404 Lance Ct., Loganville, GA 30052

Note: LSBE Participation: 20%

Estimated Amount: $1,500,000.00

American Flow Services, LLC, 4953 Austin Park Ave., Suite B, Buford, GA 30518

Note: LSBE Participation: 20%

Estimated Amount: $1,500,000.00

Total Amount Not To Exceed:  $3,000,000.00

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                                                  April 26, 2016

2.                     Contract Expiration Date:                                                                  April 30, 2018                     

3.                     Amount Spent To Date:                                                               $1,843,054.68

$385,549.61 - Initial

$1,457,505.07 - 1st Renewal

4.                     Funding:                                                                                                            Enterprise - Renewal and Extension CIP

Line No. 74 (DWM)