File #: 2019-3173    Version: 1 Name:
Type: Resolution Status: Action
File created: 12/27/2018 In control: Board of Commissioners
On agenda: 2/12/2019 Final action:
Title: Commission District(s): All CA- Cooperative Agreement competitively let U.S. Communities for Elevator Maintenance and Services for use by Facilities Management (FM). Consists of piggybacking off U.S. Communities Contract No. EV2516 Lead Agency, Kansas City, MO for monthly and preventative maintenance for elevators. Amount Not To Exceed: $596,993.76.
Attachments: 1. Agenda Notes, 2. User Department Recommendation.Elevator Maint., 3. KONE. US Communities Contract.201414653, 4. KONE Price Proposal. US Communities - Attachment A - Dekalb County

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All 

CA- Cooperative Agreement competitively let U.S. Communities for Elevator Maintenance and Services for use by Facilities Management (FM). Consists of piggybacking off U.S. Communities Contract No. EV2516 Lead Agency, Kansas City, MO for monthly and preventative maintenance for elevators. Amount Not To Exceed: $596,993.76.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of providing monthly and preventative maintenance for elevators, wheelchair lifts and dumbwaiters; including testing, inspections and emergency repairs for a contract term of four (4) years.  

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from U.S. Communities Contract No. EV2516 with:

 

KONE, Inc., One Montgomery Court, P.O. Box 429, Moline IL, 61265

 

Amount Not To Exceed:  $596,993.76

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                                       December 1, 2018

2.  Contract Expiration Date:                                                                November 30, 2024

3.  Amount Spent on Previous Contract:                                          $2,280,629.13

4.  Funding:                                                                                                           General Operating (FM)