File #: 2017-0954    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 9/14/2017 In control: Board of Commissioners
On agenda: 10/24/2017 Final action: 10/24/2017
Title: Commission District(s): All LB - Invitation No. 17-100817 for High Pressure Quick Insertion Valves (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Recommend award to the lowest, responsive and responsible bidder: F.M. Shelton, Inc. Amount Not To Exceed: $340,000.00.
Attachments: 1. AGENDA NOTES, 2. Recommendation, 3. Bid Tabulation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 17-100817 for High Pressure Quick Insertion Valves (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM).  Recommend award to the lowest, responsive and responsible bidder: F.M. Shelton, Inc.  Amount Not To Exceed: $340,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of the installation and replacement of high pressure quick insertion valves as a regular part of maintenance and repair operations for various waterlines.  Two (2) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidder:

F.M. Shelton, Inc., 1434 Ralph David Abernathy Boulevard SW, #1, Atlanta, GA 30310

 

Amount Not To Exceed:  $340,000.00

 

ADDITIONAL INFORMATION:

1.                     LSBE-MSA Participation:                                                               100%

2.                     Contract Effective Date:                                                                  Date of Award

3.                     Contract Expiration Date:                                                                  1 year term with 2 options to renew

4.                     Amount Spent on Previous Contract:                                          $14,152.44                     

5.                     Funding:                                                                                                            General - Operating (DWM)

6.                     Additional Bidder:

 

Delta Municipal Supply Company

408 Jesse Cronic Road

Braselton, GA 30517

(Non-Responsive)