File #: 2019-3409    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/1/2019 In control: Board of Commissioners
On agenda: 4/23/2019 Final action: 4/23/2019
Title: Commission District(s): All REN - Machine Shop Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1107720 for use by the Department of Watershed Management (DWM). This contract consists of machine shop services for various industrial equipment at the wastewater plants and lift stations. Awarded to Cole Technology, Inc. Amount Not To Exceed: $999,227.00.
Attachments: 1. Agenda Notes, 2. Renewal Request

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All                     

 

REN - Machine Shop Services (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1107720 for use by the Department of Watershed Management (DWM).  This contract

consists of machine shop services for various industrial equipment at the wastewater plants and lift stations.  Awarded to Cole Technology, Inc. Amount Not To Exceed: $999,227.00.

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 $999,227.00. The types of equipment serviced include, but are not limited to, hand wheels, skimmer arms and traveling screen baskets which are used in normal plant operations essential to the processing of wastewater. This request is to exercise the 1st renewal option.  

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through April 30, 2020 with:   

 

Cole Technology, Inc., 3980 Martin Luther King Jr. Drive, Atlanta, GA 30336

 

Amount Not To Exceed: $999,227.00

 

ADDITIONAL INFORMATION:

1.  LSBE Participation:                                                                                    20%

2.  Contract Effective Date:                                                                                    April 24, 2018

3.  Contract Expiration Date:                                                                                    April 30, 2019

4.  Amount Spent To Date:                                                                                    $215,293.80

5.  Funding:                                                                                                                              General - Operating (DWM)