File #: 2021-2445    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/2/2021 In control: Board of Commissioners
On agenda: 5/11/2021 Final action: 5/11/2021
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1172163 for Water Meters and Parts (Annual Contract with 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 Supply, Inc. Amount Not To Exceed: $6,000,000.00.
Attachments: 1. 2445 Agenda Notes, 2. 2445 Change Order Request

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                             Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 1 to Contract No. 1172163 for Water Meters and Parts (Annual Contract with 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 Supply, Inc. Amount Not To Exceed: $6,000,000.00.

 

Body

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on July 23, 2019 for an amount not to exceed $8,000,000.00. On August 25, 2020, the BOC approved the 1st renewal 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 request is to add funding to continue installation operations until the upcoming renewal period.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

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

 

Amount Not To Exceed: $6,000,000.00

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                   20%

2. Contract Effective Date:            July 23, 2019

3. Contract Expiration Date:          August 31, 2021

4. Amount Spent To Date:             $15,754,835.72

5. Funding:                                     General - Operating (DWM)