DeKalb County Government - File #: 2019-4308

• File #: 2019-4308
• Version: 1
• Type: Resolution
• Status: Action
• File created: 9/16/2019
• In control: OPS-County Operations Committee
• On agenda: 11/12/2019
• Final action: 11/12/2019
• Title: Commission District(s): ALL REN - Purchase, Inspection, Service & Repair of Fire Extinguishers (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1136636 for use by the Department of Facilities Management (FM). This contract consists of the purchase, inspection, service and repair of fire extinguishers. Awarded to All-Star Fire, LLC. Amount Not To Exceed: $85,000.00.

Date	Ver.	Action By	Action	Result
11/12/2019	1	Board of Commissioners	approved	Pass
10/22/2019	1	OPS-County Operations Committee	recommended for approval.	Pass
10/22/2019	1	Board of Commissioners
10/15/2019	1	Committee of the Whole	Accepted to the BOC agenda and assigned

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES ☐     NO ☒                                  Department: Purchasing & Contracting                                     

AGENDA ITEM:

Title

Commission District(s): ALL

REN - Purchase, Inspection, Service & Repair of Fire Extinguishers (Annual Contract - 1^st Renewal of 2 Options to Renew): Contract No. 1136636 for use by the Department of Facilities Management (FM). This contract consists of the purchase, inspection, service and repair of fire extinguishers.  Awarded to All-Star Fire, LLC. Amount Not To Exceed: $85,000.00.

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

PURPOSE:

Awarded on January 1, 2019 for an amount not to exceed $85,000.00. This request is to exercise the 1st renewal option.

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through December 31, 2020 with:

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

Amount Not To Exceed: $85,000.00

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               January 1, 2019

2. Contract Expiration Date:                                                               December 31, 2019

3. Amount Spent To Date:                                                               $52,158.10

4. Funding                                                                                                         General - Operating (FM)