File #: 2017-1201    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/23/2017 In control: Board of Commissioners
On agenda: 12/12/2017 Final action: 12/12/2017
Title: Commission District(s): All REN - Inspection & Testing of Water Based Fire Protection Systems (Annual Contract - 1st Renewal with 2 Options to Renew): Contract No. 1043261 for use by the Department of Facilities Management (FM). Consists of providing inspection, testing, maintenance and repair to all components of fire suppression systems. Awarded to All-Star Fire, LLC. Amount Not To Exceed: $140,000.00.
Attachments: 1. AGENDA NOTES, 2. CONTRACT RENEWAL FOR FIRE PROTECTION SYSTEMS

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Inspection & Testing of Water Based Fire Protection Systems (Annual Contract - 1st Renewal with 2 Options to Renew): Contract No. 1043261 for use by the Department of Facilities Management (FM).  Consists of providing inspection, testing, maintenance and repair to all components of fire suppression systems.  Awarded to All-Star Fire, LLC.  Amount Not To Exceed: $140,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on December 13, 2016 for an amount not to exceed $140,000.00.  Consists of providing inspection, testing, maintenance and repair to all components of fire suppression systems.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through December 31, 2018 with:

 

All-Star Fire, LLC, 3284 Medlock Bridge Road, Suite 300, Norcross, GA 30092

 

Amount Not To Exceed: $140,000.00

 

 

ADDITIONAL INFORMATION:

 

1. Contract Effective Date:            December 13, 2016

2. Contract Expiration Date:                            December 12, 2017

3. Amount Spent To Date:             $29,794.00                                                     

4. Funding:                                                             General - Operating (FM)