File #: 2018-2688    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 9/11/2018 In control: PWI-Public Works & Infrastructure Committee
On agenda: 12/11/2018 Final action: 12/11/2018
Title: Commission District(s): All REN - Meter Boxes and Lids (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1093790 for use by the Department of Watershed Management (DWM). This contract consists of providing meter boxes and lids for the installation of water meters. Awarded to Delta Municipal Supply Company, Inc. Amount Not To Exceed: $1,397,650.00.
Attachments: 1. Agenda Notes, 2. Renewal Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Meter Boxes and Lids (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1093790 for use by the Department of Watershed Management (DWM). This contract consists of providing meter boxes and lids for the installation of water meters. Awarded to Delta Municipal Supply Company, Inc. Amount Not To Exceed: $1,397,650.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on December 12, 2017 for an amount not to exceed $1,397,650.00. This contract consists of providing meter boxes and lids for water meters with a size of ¾” to 1” in support of the water meter change out program and new installations. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through December 31, 2019 with:

 

Delta Municipal Supply Company, Inc., 408 Jesse Cronic Road, Braselton, GA 30517

 

Amount Not To Exceed: $1,397,650.00

 

ADDITIONAL INFORMATION:

1.                     LSBE Participation:                                                               20%

2.                     Contract Effective Date:                                           December 12, 2017

3.                     Contract Expiration Date:                                           December 31, 2018

4.                     Amount Spent To Date:                                          $170,058.42

5.                     Funding:                                                                                    General - Operating (DWM)