File #: 2022-1690    Version: 1 Name:
Type: Resolution Status: Action
File created: 5/20/2022 In control: Board of Commissioners
On agenda: 7/12/2022 Final action:
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1270264, Maintenance, Repair and Inspection of Overhead Doors and Gates (Annual with 4 Options to Renew: for use by the Departments of Facilities Management, Fire Rescue (FR) Services and Watershed Management (DWM). Consists of providing maintenance, repair and inspection of County overhead doors and gates. Awarded to: D.H. Pace Company, Inc., DBA Overhead Door Company of Atlanta. Amount Not To Exceed: $400,000.00.
Attachments: 1. Agenda Notes - 2022-1690, 2. 2022-1690 CO1 - Overhead Doors

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. 1270264, Maintenance, Repair and Inspection of Overhead Doors and Gates (Annual with 4 Options to Renew: for use by the Departments of Facilities Management, Fire Rescue (FR) Services and Watershed Management (DWM).  Consists of providing maintenance, repair and inspection of County overhead doors and gates.  Awarded to: D.H. Pace Company, Inc., DBA Overhead Door Company of Atlanta.  Amount Not To Exceed: $400,000.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on December 14, 2021, for an amount not to exceed $700,000.00.  This contract consists of the maintenance, repair and inspection of County overhead doors and gates.  This request is for additional funding to cover approved CIP Project for apparatus bay door replacement at various fire stations.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

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: $400,000.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                               January 1, 2022

2.  Contract Expiration Date:                                                               December 31, 2022

3. Amount Spent To Date:                                                               $300,217.37

4. Funding:                                                                                                         CIP (FR)