File #: 2020-1300    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/19/2020 In control: Board of Commissioners
On agenda: 12/15/2020 Final action: 12/15/2020
Title: Commission District(s): All Copper Tubing and Fittings (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1191909 for the Department of Watershed Management (DWM). This contract consists of the purchase of copper tubing and fittings. Awarded to Delta Municipal Supply Company. Amount Not To Exceed: $2,700,000.00.
Attachments: 1. 2020 12.15 Item 2020-1300, 2. AGENDA NOTES, 3. RENEWAL FORM

Substitute

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

Copper Tubing and Fittings (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1191909 for the Department of Watershed Management (DWM). This contract consists of the purchase of copper tubing and fittings. Awarded to Delta Municipal Supply Company. Amount Not To Exceed: $2,700,000.00.

 

Body

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on December 10, 2019 for an amount not to exceed $2,879,000.00. This contract consists of the purchase of copper tubing and fittings to support the water meter replacement and repair efforts. This request is to exercise the 1st renewal option.   

 

RECOMMENDATION:

Recommended Action

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

 

Delta Municipal Supply Company, 855 Marathon Parkway, Suite 3, Lawrenceville, GA 30046

                    

Amount Not To Exceed: $2,700,000.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                December 10, 2019

2.  Contract Expiration Date:                              December 31, 2020

3.  Amount Sent on Previous Contract:               $111,726.00

4.  Funding:                                                          General - Operating (DWM)