File #: 2020-0830    Version: 1 Name:
Type: Resolution Status: Action
File created: 7/21/2020 In control: Board of Commissioners
On agenda: 8/25/2020 Final action:
Title: Commission District(s): All REN - Water Meters and Parts (Annual Contract - 1st of 2 Options to Renew): for use by the Department of Watershed Management (DWM). This contract consists of the purchase of water meters and parts. Awarded to Kendall, Inc. Amount Not To Exceed: $8,000,000.00.
Attachments: 1. Agenda Update Water Meters and Parts - 2020-0830, 2. 1st Renewal - Contract Renewal Form ITB No. 18-101004 Water Meters Parts Kendall, Inc

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Water Meters and Parts (Annual Contract - 1st of 2 Options to Renew): for use by the Department of Watershed Management (DWM).  This contract consists of the purchase of water meters and parts.  Awarded to Kendall, Inc.  Amount Not To Exceed: $8,000,000.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

 

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on July 23, 2019 for an amount not to exceed $8,000,000.00. This contract consists of the purchase of water meters and parts for the exchange/upgrade program and new installations.  This renewal will allow for the continuation of these services to the County’s water meters. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through August 31, 2021

 

Kendall Supply, Inc., 2941 Piedmont Road NE, Suite D, Atlanta, GA 30305

 

Amount Not To Exceed:  $8,000,000.00

 

ADDITIONAL INFORMATION

1. LSBE Participation:                                          20%

2. Contract Effective Date:                                   June 23, 2019

3. Contract Expiration Date:                                August 31, 2020

4. Amount Spent on Previous Contract:              $7,998,613.72

5. Funding:                                                           General - Operating (DWM)