File #: 2018-2064    Version: 1 Name:
Type: Resolution Status: Action
File created: 5/4/2018 In control: OPS-County Operations Committee
On agenda: 6/26/2018 Final action: 6/26/2018
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 989506 for Monitoring and Maintenance Services for Fire Intrusion Alarm Systems: for use by the Department of Facilities Management (FM). Consists of monitoring and maintenance services for Fire Intrusion Alarm Systems. Awarded to All-Star Fire, LLC. Amount Not To Exceed: $98,000.00
Attachments: 1. 2018-2064 Agenda Notes, 2. UD CO Request Form.pdf

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 1 to Contract No. 989506 for Monitoring and Maintenance Services for Fire Intrusion Alarm Systems: for use by the Department of Facilities Management (FM).  Consists of monitoring and maintenance services for Fire Intrusion Alarm Systems.  Awarded to All-Star Fire, LLC.  Amount Not To Exceed: $98,000.00

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on October 27, 2015 for an amount no to exceed $159,564.00. On October 11, 2016, the BOC approved the 1st renewal option for an amount not to exceed $159,564.00.  On September 26, 2017, the BOC approved the 2nd renewal option for an amount not to exceed $180,000.00. This request is to increase funding to cover equipment replacement and an increase in service calls and maintenance through the end of the contract term.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 to increase the contract amount with:

 

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

 

Amount Not To Exceed: $98,000.00

 

ADDITIONAL INFORMATION:

1.                     LSBE Participation:                                                                                    28%

2.                     Contract Effective Date:                                                               October 27, 2015

3.                     Contract Expiration Date:                                                               October 31, 2018

4.                     Amount Spent To Date:                                                               $483,359.68

$159,564.00 - Initial

$143,795.68 - 1st Renewal

$180,000.00 - 2nd Renewal (current)

5.                     Funding:                                                                                                         General - Operating (FM)