File #: 2017-1065    Version: 1 Name:
Type: Resolution Status: Action
File created: 9/28/2017 In control: PWI-Public Works & Infrastructure Committee
On agenda: 11/14/2017 Final action: 11/14/2017
Title: Commission District(s): All REN - Pump Repair Services (1st Renewal of 2 Options to Renew): Contract Nos.: 1038335 and 1038336 for use by the Department of Watershed Management (DWM). Awarded to Cole Technology, Inc. and Pete Kelly, Inc. dba Motor and Gear Engineering. Total Amount Not To Exceed: $1,500,000.00.
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 - Pump Repair Services (1st Renewal of 2 Options to Renew): Contract Nos.: 1038335 and 1038336 for use by the Department of Watershed Management (DWM).  Awarded to Cole Technology, Inc. and Pete Kelly, Inc. dba Motor and Gear Engineering.  Total Amount Not To Exceed: $1,500,000.00.

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on November 7, 2016 for an amount not to exceed $3,500,000.00. These contracts consist of repair of pumps located at plants and lift stations.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through November 30, 2018 with:

 

Item Nos.:  1-6, 10-14, 25-27, 36-38 and 41-44

Cole Technology, Inc., 3980 Martin Luther King Jr. Drive, Atlanta, GA 30336

Note:  LSBE Participation: 20%

Estimated Amount:  $1,000,000.00

 

Item Nos.:  7-9, 15-24, 28-35, 39-40 and 45-50

Pete Kelly, Inc. dba Motor and Gear Engineering, 3545 McCall Place, Suite B, Doraville, GA 30340

Note: LSBE Participation: 20%

Estimated Amount:  $500,000.00

                           

Total Amount Not To Exceed:  $1,500,000.00

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                                                  November 7, 2016

2.                     Contract Expiration Date:                                                                  November 30, 2017                     

3.                     Amount Spent To Date:                                                               $382,415.23

4.                     Funding:                                                                                General - Operating (DWM)