File #: 2018-2654    Version: 1 Name:
Type: Resolution Status: Action
File created: 9/4/2018 In control: Board of Commissioners
On agenda: 10/23/2018 Final action:
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 989165 for Rental of Trailers for use by Public Works - Sanitation and the Department of Beautification. Consists of the rental of five (5) trailers located at the South Collection lot to house Sanitation and Beautification Staff. Awarded to Spectrum Building Systems. Amount Not To Exceed: $111,938.72.
Attachments: 1. Agenda Notes, 2. UD Change Order Requests

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. 989165 for Rental of Trailers for use by Public Works - Sanitation and the Department of Beautification.  Consists of the rental of five (5) trailers located at the South Collection lot to house Sanitation and Beautification Staff.  Awarded to Spectrum Building Systems.  Amount Not To Exceed:  $111,938.72.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on October 27, 2015 for an amount not to exceed $236,140.00.  On October 11, 2016 the BOC approved the 1st renewal option for an amount not to exceed $126,948.00. On October 24, 2017 the BOC approved 2nd renewal option for an amount not to exceed $76,416.00 This request is for additional funds and approval to purchase two (2) trailers for Sanitation, to continue the monthly rental of three (3) trailers for Beautification and extend the contract period for an additional five (5) months through March 30, 2019.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

Spectrum Building Systems, P.O. Box 2849, Gainesville, GA  30503

 

Amount Not To Exceed:  $111,938.72

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                      October 27, 2015

2. Contract Expiration Date:                      October 31, 2018

3. Amount Spent To Date:                     $333,558.79

                                                                                    $231,140.00 - Initial

                                                                                    $37,612.79 - 1st Renewal

                                                $68,840.00 - 2nd Renewal

4. Funding:                                                                Enterprise (Sanitation) - $92,998.72

                                                General (Beautification) - $18,940.00