File #: 2017-0686    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/26/2017 In control: Board of Commissioners
On agenda: 9/26/2017 Final action: 9/26/2017
Title: Commission District(s): All LB - Invitation No. 17-100855 for Panel Vaults and Traffic Meter Boxes (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Recommend award to the lowest, responsive and responsible bidder: KHAFRA Operations, LLC. Amount Not To Exceed: $280,000.00.
Attachments: 1. Agenda Notes, 2. Recommendation, 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. 17-100855 for Panel Vaults and Traffic Meter Boxes (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM).  Recommend award to the lowest, responsive and responsible bidder:  KHAFRA Operations, LLC. Amount Not To Exceed:  $280,000.00.

Body

Information Contact:  Talisa Clark, CPPO

 

Phone Number (404) 687-2797

 

PURPOSE:

Consists of providing panel vaults and traffic meter boxes to house and protect electrical cables and other equipment. Four (4) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidder:

 

Khafra Operations, LLC, 225 Peachtree Street, NE, Suite 1600, Atlanta, GA  30303

 

Amount Not To Exceed:  $280,000.00

 

ADDITIONAL INFORMATION:

1. LSBE-DeKalb Participation:                                                               100%                                                                                    

2. Contract Effective Date:                                                                                    Date of Award

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

4. Amount Spent on Previous Contract:                                          $198,306.50

5. Funding:                                                                                                                              General - Operating (DWM)

6. Additional Bidders:

 

FM Shelton

1434 Ralph David Abernathy Boulevard, SW #1

Atlanta, GA 30310

 

 

 

Ferguson Waterworks

4655 Buford Highway

Norcross, GA 30071

(Non-Responsive)

H.D. Supply

625 A Hancock Industrial Way

Athens, GA 30605

(Non-Responsive)