File #: 2020-1199    Version: 1 Name:
Type: Resolution Status: Action
File created: 9/30/2020 In control: Board of Commissioners
On agenda: 1/26/2021 Final action: 1/26/2021
Title: Commission District(s): All LB - Invitation No. 20-101230 Electrical Switchgear Inspection and Repair (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of providing inspection and repair of switchgear equipment at water and wastewater treatment plants. Recommend award to the sole bidders who are responsive and responsible: Cleveland Electric Company and Brown Electrical Services, LLC. Total Amount Not To Exceed: $1,854,000.00.
Attachments: 1. 2020-1199 Agenda Notes, 2. UD Recommendation, 3. Bid Tabulation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 20-101230 Electrical Switchgear Inspection and Repair (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM).  Consists of providing inspection and repair of switchgear equipment at water and wastewater treatment plants.   Recommend award to the sole bidders who are responsive and responsible:  Cleveland Electric Company and Brown Electrical Services, LLC. Total Amount Not To Exceed: $1,854,000.00.

Body

 

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of providing inspection and repair of switchgear equipment at water and wastewater treatment plants. Two (2) bids were received. 

 

RECOMMENDATION:

Recommended Action

Recommend award to the sole bidders who are responsive and responsible:

 

Primary Award

Cleveland Electric Company, 1282 Fulton Industrial Boulevard, Atlanta, GA 30336

Estimated Amount: $1,364,000.00

 

Alternate Award

Brown Electrical Services, LLC, 4674 Clark Howell Highway, Suite 5, Atlanta, GA 30349

Note: LSBE - MSA Firm

Estimated Amount: $490,000.00

 

Total Amount Not To Exceed: $1,854,000.00

 

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    Date of Award

2. Contract Expiration Date:                                                                                     1 year term with 2 options to renew

3. Amount Spend on Previous Contract                                                               $3,806,135.68

4. Funding:                                                                                                                                 General - Operating (DWM)