File #: 2022-1677    Version: 1 Name:
Type: Resolution Status: Action
File created: 5/18/2022 In control: Board of Commissioners
On agenda: 7/12/2022 Final action: 7/12/2022
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1272583 for Pest Control Services (Annual Contract with 2 Options to Renew) for use by the Department of Facilities Management (FM). This contract consists of providing pest control services at County-owned facilities. Awarded to: All Pro Pest Services, Inc. Amount Not To Exceed: $8,726.32.
Attachments: 1. Agenda Notes - 2022-1677, 2. 2022-1662 - Change Order Request Form

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. 1272583 for Pest Control Services (Annual Contract with 2 Options to Renew) for use by the Department of Facilities Management (FM).  This contract consists of providing pest control services at County-owned facilities. Awarded to: All Pro Pest Services, Inc. Amount Not To Exceed: $8,726.32.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on November 9, 2021, for an amount not to exceed $323,598.00.  This contract consists of providing pest control services at County-owned facilities.  This request is for five (5) additional sites that were not in the initial solicitation, and to authorize additional sites as needed throughout the term of the contract.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

All Pro Pest Services, Inc., 1259 Cobb Industrial Drive, Marietta, GA 30066

 

Amount Not To Exceed: $8,726.32

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               November 9, 2021

2. Contract Expiration Date:                                                               November 30, 2022

3. Amount Spent To Date:                                                               $39,319.00

4. Funding:                                                                                                         General Operating (FM)