File #: 2023-0690    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/5/2023 In control: Board of Commissioners
On agenda: 7/25/2023 Final action: 7/25/2023
Title: Commission District(s): All CO - Change Order No. 2 to Contract No. 1198103 Stone Crushed Granite (Annual Contract with 2 Options to Renew): for use by the Departments of Watershed Management (DWM), Recreation, Parks and Cultural Affairs (RPCA), Public Works - Roads & Drainage (R&D) and Sanitation. This contract consists of providing stone crushed granite for use in various applications. This request seeks to increase the contract funds and term through July 31, 2024. Awarded to F.M Shelton, Inc. Amount Not To Exceed: $20,000.00.
Attachments: 1. Agenda Notes, 2. Change Order Request No. 2

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 2 to Contract No. 1198103 Stone Crushed Granite (Annual Contract with 2 Options to Renew): for use by the Departments of Watershed Management (DWM), Recreation, Parks and Cultural Affairs (RPCA), Public Works - Roads & Drainage (R&D) and Sanitation. This contract consists of providing stone crushed granite for use in various applications. This request seeks to increase the contract funds and term through July 31, 2024. Awarded to F.M Shelton, Inc. Amount Not To Exceed:  $20,000.00.

Body

 

Information Contact: Michelle Butler, Procurement Manager

Phone Number: (404) 687 - 3581

 

PURPOSE:

Awarded by the BOC, on January 28, 2020, to two vendors for a total amount not to exceed $2,268,327.85. On December 8, 2021, the BOC approved the 1st renewal to both awardees for a total amount not to exceed $2,065,000.00. On January 11, 2022, the BOC approved the 2nd renewal to both awardees for a total amount not to exceed $2,565,000.00. On March 28, 2023, the BOC approved Change Order No. 1 to increase the contract term and funding for Contract No. 1198103 only in an amount not to exceed $3,050,000.00. This contract consists of providing stone crushed granite for use in various applications. This request seeks to increase the contract funds and term through July 31, 2024.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 2 with:

 

F.M. Shelton, Inc. 1434 Ralph David Abernathy Boulevard, SW #1, Atlanta, GA 30310

 

Amount Not To Exceed: $20,000.00

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                               LSBE-MSA Firm

2. Contract Effective Date:                                                               January 28, 2020

3. Contract Expiration Date:                                                               July 31, 2023

4. Amount Spent To Date:                                                               $625,444.11

5. Funding:                                                                                                         $20,000.00 Enterprise- Operating (Sanitation)