File #: 2018-2201    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/4/2018 In control: Board of Commissioners
On agenda: 10/23/2018 Final action: 10/23/2018
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1109393 for the Purchase of Mobile Office Trailers (Annual Contract with 2 Options to Renew): for Public Works - Sanitation. This contract consists of the purchases of mobile office trailers. Awarded to McGrath Rentcorp dba Mobile Modular Management Corporation. Amount Not To Exceed: $100,576.00.
Attachments: 1. Agenda Notes, 2. Change Order Request 2018-2201

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. 1109393 for the Purchase of Mobile Office Trailers (Annual Contract with 2 Options to Renew):  for Public Works - Sanitation. This contract consists of the purchases of mobile office trailers. Awarded to McGrath Rentcorp dba Mobile Modular Management Corporation. Amount Not To Exceed: $100,576.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on April 24, 2018 for an amount not to exceed $185,728.00. This request is to purchase one (1) additional mobile office trailer to be used as additional office space for the staff at the Sanitation East Collection Lot located at Rogers Lake Road, Lithonia, GA 30058.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

McGrath Rentcorp dba Mobile Modular Management Corporation, 5700 Las Positas Road, Livermore, CA  94551

 

Amount Not To Exceed:  $100,576.00

 

 

ADDITIONAL INFORMATION:

1.                      Contract Effective Date:                                                      May 10, 2018

2.                      Contract Expiration Date:                                                      May 09, 2019

3.                      Amount Spent To Date:                                                      $185,728.00

4.                      Funding:                                                                                                Capital Projects (Sanitation)