Legislation Details

File #: 2026-1142    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 7/8/2026 In control: Board of Commissioners
On agenda: 10/13/2026 Final action:
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000132 Pressure Washing for County Parks (Annual Contract with 2 Options to Renew). For use by Recreation, Parks, and Cultural Affairs to obtain pressure washing services. Seeking increase in contract funds. Awarded to Facility Maintenance & Services Group LLC: Amount Not To Exceed: $75,000.00.
Attachments: 1. Agenda Notes 2026-1142, 2. UD Change Order Request Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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. 2000132 Pressure Washing for County Parks (Annual Contract with 2 Options to Renew). For use by Recreation, Parks, and Cultural Affairs to obtain pressure washing services. Seeking increase in contract funds. Awarded to Facility Maintenance & Services Group LLC: Amount Not To Exceed: $75,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded on May 9, 2025 for an amount not to exceed $72,209.58. On March 24, 2026 the BOC approved Renewal No. 1 for an amount not to exceed $63,000.00. This contract consists of pressure washing services for County parks. This request seeks to increase contract funds for pressure washing services. This will allow the County to maintain clean, safe, and well-kept park facilities by addressing expanded service needs across multiple park locations.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

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

 

Amount Not To Exceed: $75,000.00

 

and authorize the Chief Executive Officer to execute the change order and all associated documents.

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    May 9, 2025

2. Contract Expiration Date:                                                                                    May 31, 2027

3. Amount Spent To Date:                                                                                    $123,879.33

4. Funding:                                                                                                                              General Operating (RPCA)