Legislation Details

File #: 2026-1257    Version: 2 Name:
Type: Resolution Status: Preliminary Item
File created: 8/17/2026 In control: Board of Commissioners
On agenda: 10/13/2026 Final action:
Title: Commission District(s): ALL LB - Invitation No. 2026-027-ITB Machine Shop Services (Three (3) Year Multiyear Contract). For use by Department of Watershed Management (DWM) to obtain machine shop services. Recommend award to the lowest, responsive and responsible bidders: Cole Technology, Inc. and Capital City Machine Shop, LLC. Amount Not To Exceed: $5,500,000.00.
Attachments: 1. Agenda Notes, 2. UD Recommendation, 3. Bid/Evaluation Tabulation, 4. Market Survey
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES ☐     NO ☒                                  Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

LB - Invitation No. 2026-027-ITB Machine Shop Services (Three (3) Year Multiyear Contract). For use by Department of Watershed Management (DWM) to obtain machine shop services. Recommend award to the lowest, responsive and responsible bidders: Cole Technology, Inc. and Capital City Machine Shop, LLC. Amount Not To Exceed: $5,500,000.00.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of providing complete machine shop service work/repairs for machinery parts, including but not limited to the following: reduction/right-angle gearboxes, reduction/right-angle gear boxes, gear shifts, rotors, shafts, grinders, 3” trash pumps, wacker packers, lathe machines, air compressors, drilling machines, hydraulic press machines, and bar screens.

 

RECOMMENDATION:

Recommended Action

Recommended award to the lowest responsive and responsible bidders:

 

Cole Technology, Inc., 3980 Martin Luther King Jr. Drive, Southwest, Atlanta, GA 30336

Estimated Amount:  $4,000,000.00

 

Capital City Machine Shop, LLC, 6100 Ross Road, Atlanta, GA 30340
Estimated Amount:  $1,500,000.00

 

Total Amount Not To Exceed: $5,500,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               Notice to Proceed

2. Contract Expiration Date:                                                               3 Year Multiyear Contract

3. Amount Spent on Previous Contract:                                           $5,198,403.47

4. Funding:                                                                                                         Enterprise - Operating (DWM)