Legislation Details

File #: 2026-0432    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/24/2026 In control: PECS-Planning, Economic Development & Community Services Committee
On agenda: 5/12/2026 Final action:
Title: Commission District(s): ALL REN - Contract Nos.: 1382471, 1382499, and 1382509 Plumbing Services for the Community Development DeKalb Cares (1st Renewal of 2 Options to Renew). Seeking to exercise the 1st renewal option through June 30, 2027. Awarded to J2 Connect, Inc., Facility Maintenance & Services Group, and Raw Plumbing and HVAC Services, LLC: Total Amount Not To Exceed: $1,926,356.50.
Attachments: 1. Agenda Notes - 2026-0432, 2. Contract Renewal Request - 2026-0432

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

REN - Contract Nos.: 1382471, 1382499, and 1382509 Plumbing Services for the Community Development DeKalb Cares (1st Renewal of 2 Options to Renew). Seeking to exercise the 1st renewal option through June 30, 2027. Awarded to J2 Connect, Inc., Facility Maintenance & Services Group, and Raw Plumbing and HVAC Services, LLC: Total Amount Not To Exceed: $1,926,356.50.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on June 25, 2024, to four (4) vendors for a total amount not to exceed $3,500,000.00 and approval to transfer funds between contracts based on the needs of the County.  These contracts consist of the installation and repair of plumbing fixtures and ensuring plumbing code enforcement for qualified low to moderate-income households throughout DeKalb County. This request seeks to exercise the 1st renewal option through June 30, 2027 under this Multiyear contract with 2 Options to Renew.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option with:

 

J2 Connect, Inc., 3137 E. Fairview Rd., McDonough, GA 30252

Estimated Amount: $546,808.50

 

Facility Maintenance & Services Group, 8206 Durelee Lane, Suite 200, Douglasville, GA 30134

Estimated Amount: $912,062.00

 

Raw Plumbing & HVAC Services, LLC, 6875 Alexander Pkwy., Douglasville, GA 30135

Estimated Amount: $467,486.00

 

Total Amount Not To Exceed: $1,926,356.50

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                          June 26, 2024

2. Contract Expiration Date:                                          June 30, 2026

3. Amount Spent To Date:                                          $1,493,982.22

4. Funding:                                                                                    DeKalb CARES ARP Fund - 258 (CD)