File #: 2021-3205    Version: Name:
Type: Resolution Status: Action
File created: 10/4/2021 In control: Board of Commissioners
On agenda: 12/14/2021 Final action: 12/14/2021
Title: Commission District(s): ALL LB - Invitation No. 21-101432, Maintenance, Repair and Inspection of Overhead Doors and Gates (Annual Contract with 4 Options to Renew): for use by the Departments of Facilities Management (FM), Fire Rescue Services (FR) and Watershed Management (DWM). Consists of providing maintenance, repair and inspection of County overhead doors and gates. Recommend award to the sole bidder who is responsive and responsible: D. H. Pace Company, Inc. DBA Overhead Door Company of Atlanta. Amount Not To Exceed: $700,000.00.
Attachments: 1. Agenda Notes _2021-3205, 2. UD Dept. Recommendation Forms-3_FM- FR- DWM, 3. Bid Tabulation_BOC, 4. Market Survey, 5. COST ANALYSIS

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

LB - Invitation No. 21-101432, Maintenance, Repair and Inspection of Overhead Doors and Gates (Annual Contract with 4 Options to Renew):  for use by the Departments of Facilities Management (FM), Fire Rescue Services (FR) and Watershed Management (DWM).  Consists of providing maintenance, repair and inspection of County overhead doors and gates.  Recommend award to the sole bidder who is responsive and responsible:  D. H. Pace Company, Inc. DBA Overhead Door Company of Atlanta.  Amount Not To Exceed: $700,000.00.   

Body

 

Information Contact: .Cat Cathryn G. Horner, Chief Procurement Officer hryn

 

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of maintenance, repair and inspection of County overhead doors and gates.  One (1) bid was received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the sole bidder who is responsive and responsible:

 

D. H. Pace Company, Inc. DBA Overhead Door Company of Atlanta, 5105 Avalon Ridge Pkwy.- Suite 300, Peachtree Corners, GA 30071

Amount Not To Exceed: $700,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    January 1, 2022

2. Contract Expiration Date:                                                                                    1 Year Term with 4 Options to Renew

3. Amount Spent on Previous Contract:                                          $1,091,669.14

4. Funding:                                                                                                                              $   300,000.00 - General - Operating (FM)

                                                                                                                                                   $   300,000.00 - Fire Fund (FR)

                                                                                                                                                   $   100,000.00 - Enterprise - Operating (DWM)