File #: 2025-0126    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/15/2025 In control: Board of Commissioners
On agenda: 2/25/2025 Final action:
Title: Commission District(s): All CO - Change Order No. 3 to Contract 1309871 Commercial Printing Services - Voting Signs (Emergency): for use by the Department of Voters Registration & Elections (VRE). This contract consists of the purchase of voter location signs. This request seeks approval to ratify a previously provided twenty-eight (28) day contract term increase, effective February 1, 2025. This request also seeks approval to increase the contract funds and contract term through January 31, 2026. Awarded to: MrNicePrint. Amount Not To Exceed: $100,000.00.
Attachments: 1. Agenda Notes-2025-0126, 2. UD Change Order Request - 2025-0126

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 3 to Contract 1309871 Commercial Printing Services - Voting Signs (Emergency): for use by the Department of Voters Registration & Elections (VRE). This contract consists of the purchase of voter location signs. This request seeks approval to ratify a previously provided twenty-eight (28) day contract term increase, effective February 1, 2025. This request also seeks approval to increase the contract funds and contract term through January 31, 2026.  Awarded to: MrNicePrint. Amount Not To Exceed: $100,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded on October 24, 2022 for an amount not to exceed $10,000.00.  On January 29, 2024 Change Order No. 1 was approved for an amount not to exceed $50,000.00. On June 11, 2024 Change Order No. 2 was approved for an amount not to exceed $40,000.00. This contract consists of the purchase of voter location signs. This request seeks approval to ratify a previously provided twenty-eight (28) day contract term increase, effective February 1, 2025.  This request also seeks to increase contract funds and contract term through January 31, 2026.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 3 with:

 

MrNicePrint, 1599 Mercer Avenue, College Park GA 30337

 

Amount Not To Exceed: $100,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               October 24, 2022

2. Contract Expiration Date:                                                               March 1, 2025

3. Amount Spent To Date:                                                               $74,136.88

4. Funding:                                                                                                         General (VRE)