File #: 2018-1829    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/13/2018 In control: Board of Commissioners
On agenda: 4/24/2018 Final action: 4/24/2018
Title: Commission District(s): All LB - Invitation No. 17-100857 Sewer Rods and Accessories (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of supplying sewer rods and accessories. Recommend award to the sole, responsive and responsible bidder: P & H Supply Company. Amount Not To Exceed: $391,205.75.
Attachments: 1. Agenda Notes, 2. Bid Tabulation, 3. Recommendation, 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. 17-100857 Sewer Rods and Accessories (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of supplying sewer rods and accessories. Recommend award to the sole, responsive and responsible bidder:     P & H Supply Company. Amount Not To Exceed: $391,205.75.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of parts and equipment for cleaning and maintaining the sewer system. Additionally, CCTV equipment will be upgraded along with various nozzles that are required to properly clean sewer lines in order to prevent sanitary sewer outflows. One (1) bid was received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the sole, responsive and responsible bidder:

 

P & H Supply Company, 101 Lennon Avenue, P.O. Box 268, Warrenton, GA 30828

 

Amount Not To Exceed:  $391,205.75

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                                                      Date of Award

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

3.  Amount Spent on Previous Contract:                                   $220,125.16

4.  Funding:                                                                                                                                 General - Operating (DWM)