File #: 2021-3118    Version: 1 Name:
Type: Resolution Status: Action
File created: 9/16/2021 In control: Board of Commissioners
On agenda: 12/14/2021 Final action: 12/14/2021
Title: Commission District(s): All LB - Invitation No. 21-101346 Manhole Castings and Accessories (Three (3) Year Multiyear Contract): for the use by the Department of Watershed Management (DWM). Consists of the purchase of manhole castings and accessories. Recommend award to the lowest, responsive and responsible bidder: Ferguson Waterworks. Amount Not To Exceed: $1,023,000.00.
Attachments: 1. Agenda Notes, 2. UD Recommendation, 3. Bid Tabulation (cc) - signed, 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. 21-101346 Manhole Castings and Accessories (Three (3) Year Multiyear Contract): for the use by the Department of Watershed Management (DWM).  Consists of the purchase of manhole castings and accessories.  Recommend award to the lowest, responsive and responsible bidder:  Ferguson Waterworks. Amount Not To Exceed: $1,023,000.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of the purchase of manhole castings and accessories for the Department of Watershed Management. These materials are for the rehabilitation and/or changing out of manhole rings and covers resulting from normal wear, damage or the necessity to raise or lower manholes during repaving. Three (3) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidder: 

 

Ferguson Waterworks, 4655 Buford Hwy, Norcross, GA 30071

 

Amount  Not To Exceed:  $1,023,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               10 Days from Notice to Proceed

2. Contract Expiration Date:                                                               3-Year Multiyear Contract.

3. Amount Spent on Previous Contract:                     $213,607.87

4. Funding:                                                                                                         Enterprise - Operating (DWM)

5. Additional Bidders:

 

Delta Municipal Supply Company

408 Jesse Cronic Road

Braselton, GA 30517

 

Mechanical Jobbers Marketing, Inc.

6691 Tribble Street

Lithonia, GA 30059