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File #: 25-0906    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 10/24/2025 In control: Board of Commissioners
On agenda: 12/3/2025 Final action:
Title: Request approval to renew existing contracts - Department of External Affairs, 23RFP081423A-KM, External Grant Writing and Support Services in the amount of $20,000.00 with Think and Ink Grant Consulting (Atlanta, GA) to provide external grant writing and support services. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2026 through December 31, 2026. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Think and Ink 2025 Contract Permance Report, 3. Think and Ink 2025 Contract Renewal Evaluation Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

External Affairs

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to renew existing contracts - Department of External Affairs, 23RFP081423A-KM, External Grant Writing and Support Services in the amount of $20,000.00 with Think and Ink Grant Consulting (Atlanta, GA) to provide external grant writing and support services. This action exercises the second of two renewal options.  No renewal options remain. Effective dates: January 1, 2026 through December 31, 2026.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

 

body

Requirement for Board Action (Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date, 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background: This will provide external grant writing and support services.

 

Scope of Work: Consultant will provide external grant writing and support services. To pursue federal, state, and foundation grant opportunities to augment internal funding for County programs and services.

 

Community Impact: Grant funding augments and leverages General Fund for greater community impact for County programs and services.

 

Department Recommendation: Recommend approval.

 

Project Implications: Greater policy and funding advocacy for County programs and services.

 

Community Issues/Concerns: Contract addresses County supports to community social service needs.

 

Department Issues/Concerns: There are no issues or concerns.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

102-369

12/14/2023

$20,000.00

1st Renewal

24-0775

11/20/2024

$20,000.00

2nd Renewal

 

 

$20,000.00

Total Revised Amount

 

 

$60,000.00

Contract & Compliance Information

Contract Value:                                           $20,000.00

 

Prime Vendor:                                           Think and Ink Grant Consulting, LLC

Prime Status:                                          African American Female Business Enterprise

Location:                                                                Atlanta, GA

County:                                                                Fulton County

Prime Value:                                           $20,000.00 or 100.00%

 

Total Contract Value:                      $20,000.00 or 100.00%

Total Certified Value:                      $20,000.00 or 100.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Performance Evaluation

 

Contact Information (Type Name, Title, Agency and Phone)
title

Jessica Corbitt, Director of External Affairs, 404-612-8303

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$20,000.00

Previous Adjustments:

$20,000.00

This Request:

$20,000.00

TOTAL:

$60,000.00



Fiscal Impact / Funding Source

Funding Line 1:

100-130-1305-1160: General Fund, External Affairs, Professional Services

Key Contract Terms

Cost Adjustment

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating: 70

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/12/2025

11/11/2025