File #: 2020-0904    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 8/6/2020 In control: Board of Commissioners
On agenda: 10/13/2020 Final action: 10/13/2020
Title: Commission District(s): All C- Cancellation of Contract No. 1147593 for Sewer System Cleaning (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). The contract consists of cleaning the sewer system to prevent spills. TERMINATION FOR CONVENIENCE.
Attachments: 1. Agenda Notes, 2. Termination Request

Purchasing Type: Cancellation (C)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

C- Cancellation of Contract No. 1147593 for Sewer System Cleaning (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). The contract consists of cleaning the sewer system to prevent spills. TERMINATION FOR CONVENIENCE.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on January 22, 2019 to three (3) contractors for a total amount not to exceed $4,605,000.00. On December 10, 2019, Renewal No. 1 was approved for a total amount not to exceed $4,605,000.00. A business decision was made to terminate due to services not being delivered in accordance with the requirements of the contract. This request is to terminate the contract for convenience in accordance with the mutual agreement between the County and the vendor.

 

RECOMMENDATION:

Recommended Action

Recommend approval of termination of Contract No. 1147593 with:

 

Pipe Logistics, Inc., 1740 Hudson Bridge Road, #1190, Stockbridge, GA 30281

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                           January 22, 2019

2. Contract Expiration Date:                                          January 31, 2021

3. Amount Spent To Date:                                           $2,500,000.00

4. Funding:                                                                                     General Operating (DWM)

5. Justification:                                                                Services were not delivered in accordance with

the requirements of the contract.