File #: 2019-4516    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/20/2019 In control: Board of Commissioners
On agenda: 12/10/2019 Final action:
Title: Commission District(s): All REN - Cement (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos: 1143943 and 1143927 for use by Public Works - Roads and Drainage (R&D) and the Department of Watershed Management (DWM). These contracts consist of the acquisition of cement products for day to day operations. Awarded to Ferguson Enterprises, Inc. d/b/a Ferguson Waterworks and K2R Legacy Group, LLC. Total Amount Not To Exceed: $618,740.53.
Attachments: 1. Agenda Notes, 2. Contract Renewal Forms

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Cement (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos: 1143943 and 1143927 for use by Public Works - Roads and Drainage (R&D) and the Department of Watershed Management (DWM). These contracts consist of the acquisition of cement products for day to day operations.  Awarded to Ferguson Enterprises, Inc. d/b/a Ferguson Waterworks and K2R Legacy Group, LLC. Total Amount Not To Exceed: $618,740.53.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on January 8, 2019 for a total amount not to exceed $381,768.53. These contracts consist of the acquisition of various cement products for various construction and roadway repair projects. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through January 31, 2021 with:

 

Item Nos.: 1, 4 and 6

Ferguson Enterprises, Inc. d/b/a Ferguson Waterworks, 4655 Buford Highway, Norcross GA 30071

Note: LSBE Participation: 20%

Estimated Amount: $613,438.03

 

Item No. 5

K2R Legacy Group, LLC, 6311 Creekford Drive, Lithonia, GA 30058

Note: LSBE-DeKalb Participation: 100%

Estimated Amount: $5,302.50

 

Total Amount Not To Exceed: $618,740.53

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                           January 8, 2019

2.  Contract Expiration Date:                         January 31, 2020

3.  Amount Spent To Date:                            $53,886.70

4.  Funding:                                                    $236,972.00 General - Operating (R&D)

$381,768.53 General - Operating (DWM)