File #: 2021-3441    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 11/17/2021 In control: Board of Commissioners
On agenda: 1/11/2022 Final action: 1/11/2022
Title: Commission District(s): All REN - Electrical Switchgear Inspections and Repair (Annual Contract - 1st Renewal of Options to Renew): Contract Nos. 1242005 and 1242006 for use by the Department of Watershed Management (DWM). The contracts consist of providing inspection and repair of switchgear equipment at water and wastewater treatment plants. Awarded to Cleveland Electric Company and Brown Electrical Services, LLC. Total Amount Not To Exceed: $1,925,000.00
Attachments: 1. Agenda Notes, 2. Contract Renewal Request

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Electrical Switchgear Inspections and Repair (Annual Contract - 1st Renewal of Options to Renew): Contract Nos. 1242005 and 1242006 for use by the Department of Watershed Management (DWM). The contracts consist of providing inspection and repair of switchgear equipment at water and wastewater treatment plants. Awarded to Cleveland Electric Company and Brown Electrical Services, LLC.  Total Amount Not To Exceed: $1,925,000.00

 

Body

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on January 19, 2021 for a total amount not to exceed $1,854,000.00. The contracts consist of providing inspection and repair of switchgear equipment at water and wastewater treatment plants. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through January 31, 2023 with:

 

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

Estimated Amount: $1,275,000.00

 

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

Note: LSBE - MSA Firm

Estimated Amount: $650,000.00

 

Total Amount Not To Exceed: $1,925,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               January 19, 2021

2. Contract Expiration Date:                                                               January 31, 2022

3. Amount Spent To Date:                                                               $552,559.38

4. Funding:                                                                                                         General - Operating (DWM)