File #: 2017-1191    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/20/2017 In control: PWI-Public Works & Infrastructure Committee
On agenda: 12/12/2017 Final action: 12/12/2017
Title: Commission District(s): All LB - Invitation No. 17-100840 Meter Boxes and Lids (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of providing meter boxes and lids for the installation of water meters. Recommend award to the lowest, responsive and responsive bidder: Delta Municipal Supply Company. Amount Not To Exceed: $1,397,650.00.
Attachments: 1. Agenda Notes, 2. Recommendation, 3. Market Survey, 4. 17-100840-Bid Tabulation

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 17-100840 Meter Boxes and Lids (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of providing meter boxes and lids for the installation of water meters. Recommend award to the lowest, responsive and responsive bidder: Delta Municipal Supply Company. Amount Not To Exceed: $1,397,650.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of providing meter boxes and lids for the installation of water meters ¾” to 1” in size at residential properties to support the water meter change out program. Four (4) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidder:

 

Delta Municipal Supply Company, 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:                                                               Date of Award

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

4. Amount Spent on Previous Contract:         $1,002,562.13

5. Funding:                                                                                                         General - Operating (DWM)

6. Additional Bidders:

 

Core and Main, LP aka HD Supply Waterworks, LTD

625 Hancock Industrial Way

Athens, GA 30605

(Non-Responsive)

 

F. M. Shelton, Inc.

1434 Ralph David Abernathy Boulevard SW, Unit 1

Atlanta, GA 30310

 

Fortiline Waterworks

1630 Peachtree Industrial Boulevard

Suwanee, GA 30024