File #: 2018-2371    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 7/9/2018 In control: Board of Commissioners
On agenda: 8/28/2018 Final action: 8/28/2018
Title: Commission District(s): All REN - Panel Vaults and Traffic Meter Boxes (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No.: 1080358 for use by the Department of Watershed Management (DWM). This contract consists of providing panel vaults and traffic meter boxes. Awarded to KHAFRA Operations, LLC. Amount Not To Exceed: $280,000.00.
Attachments: 1. Agenda Notes, 2. Renewal Request Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Panel Vaults and Traffic Meter Boxes (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No.: 1080358 for use by the Department of Watershed Management (DWM). This contract consists of providing panel vaults and traffic meter boxes. Awarded to KHAFRA Operations, LLC. Amount Not To Exceed: $280,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on September 26, 2017 for an amount not to exceed $280,000.00. This contract consists of providing panel vaults and traffic meter boxes to house and protect electrical cables and other equipment. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through September 30, 2019 with:

 

KHAFRA Operations, LLC, 225 Peachtree St. NE, Suite 1600, Atlanta, GA 30303

 

Amount Not To Exceed: $280,000.00

 

ADDITIONAL INFORMATION:

1.  LSBE-MSA Firm:                                                               100%

2.  Contract Effective Date:                                          September 26, 2017

3.  Contract Expiration Date:                                          September 30, 2018

4.  Amount Spent To Date:                                           $160,607.70

5.  Funding:                                                                                     General - Operating (DWM)