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File #: 26-0090    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 1/14/2026 In control: Board of Commissioners
On agenda: 2/18/2026 Final action:
Title: ??Request approval to close out a contract - Department of Real Estate and Asset Management, 22ITB134833C-MH, Fire Extinguisher Testing and Maintenance Services, in the amount not to exceed $10,582.20 with (B) Summit Fire & Security (Loganville, GA), to cover the final payment to close out the contract for services rendered. This contract provided on-site fire extinguisher testing and maintenance services for Fulton County facilities for FY2025. Effective upon BOC approval.? (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1 Amendment No. 1 to Form of Contract- SummitRev, 2. Exhibit 2 - Supporting Invoices Due to Summit Fire & Security
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Real Estate and Asset Management

 

Requested Action

title

 

​​Request approval to close out a contract - Department of Real Estate and Asset Management, 22ITB134833C-MH, Fire Extinguisher Testing and Maintenance Services, in the amount not to exceed $10,582.20 with (B) Summit Fire & Security (Loganville, GA), to cover the final payment to close out the contract for services rendered. This contract provided on-site fire extinguisher testing and maintenance services for Fulton County facilities for FY2025. Effective upon BOC approval.​  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)   

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Requirement for Board Action

​​In accordance with Purchasing Code Section 102-416(g), the purpose of the closeout process is to verify that both parties to the contract have fulfilled their contractual obligations and that there are no responsibilities remaining.  A contract is completed when all goods and services have been received and accepted; all reports have been delivered and accepted; all administrative actions have been accomplished; all County-furnished  equipment and material has been returned; and final payment has been made to the contractor.​

 

Strategic Priority Area related to this item

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


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Choose an item.

 

Summary & Background  On November 16, 2022, as Item 22-0874, the BOC approved award of 22ITB134833C-MH, Fire Extinguisher Testing and Maintenance Services, in the total amount of $75,000.00 to (A) Cintas Fire Protection, Inc. (Norcross, GA) in the amount not to exceed $45,000.00 and (B) Summit Fire & Security (Loganville, GA) in the amount not to exceed $30,000.00, to provide fire extinguisher testing and maintenance services on an “as-needed” basis for Fulton County facilities. The contract was first renewed on October 4, 2023 as Item 23-0847 for FY 2024, and was renewed for its second and final time on November 6, 2024, as Item 24-0702 for FY2025 (both renewals in the total amount of $75,000.00).  Both parties have satisfactorily performed and completed the scope of work for the contract term ending December 31, 2025.

 

 

Now, DREAM is requesting approval to close out a contract to allow the final payment of invoices to (B) Summit Fire & Security in the total amount of $10,582.20 which invoices were not covered under the original spending authority.

 

Scope of Work: These contracts furnish all materials, parts, labor, equipment, transportation, and appurtenances necessary to provide on-site fire extinguisher testing and maintenance services for Fulton County facilities.

 

Community Impact:  This service ensures the safety of the patrons and County staff by following the fire and life safety codes.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval.

 

This is a time and materials contract and the total requested amount of $10,582.20, will cover the final costs for replacement of all parts/components and labor for inspections and maintenance repairs for fire extinguisher testing completed for Fulton County facilities through December 31, 2025.

 

Project Implications: These contracts provide all the necessary fire extinguisher testing, maintenance and replacement services needed to maintain various fire extinguishers at Fulton County north, south, and downtown area locations. Fire and Life Safety Code applicable for buildings mandate that the fire extinguishers are checked and maintained at least once a year. Fulton County does not have the staff trained or experienced in carrying out this work.

 

Community Issues/Concerns: None on which the Department is aware.

 

Department Issues/Concerns: If this close out contract is not approved, the Department will not be able to pay final payment of invoices for preventive and corrective services rendered that were not covered under the original spending authority to provide fire extinguisher testing and maintenance services Countywide.

 

Contract Modification

(B) Summit Fire & Security

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0874

11/16/22

$30,000.00

1st Renewal

23-0874

10/4/23

$30,000.00

2nd Renewal

24-0702

11/6/24

$30,000.00

Amendment  No.1 (Close-Out)

 

 

                    $10,582.20

Total Revised Amount

 

 

                  $100,582.20

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Contract Value:                                          $10,582.20

 

Prime Vendor:                                          Summit Fire & Security 

Prime Status:                                          Non-Minority 

Location:                                                               Loganville, GA  

County:                                                               Gwinnett County  

Prime Value:                                          $10,582.20 or 100.00% 

 

Total Contract Value:                     $10,582.20 or 100.00% 

Total Certified Value:                     $0.00 or 0.00% 

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Amendment No. 1 to Form of Contract 

Exhibit 2: Supporting Invoices 

 

Contact Information
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$30,000.00

Previous Adjustments:

$60,000.00

This Request:

$10,582.20

TOTAL:

$100,582.20


Fiscal Impact / Funding Source

Funding Line 1:

100-520-5220-1116: General, Real Estate and Asset Management, Building Maintenance- $9,244.05

Funding Line 2:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance- $1,338.15

Key Contract Terms

Start Date: N/A

End Date: N/A

Cost Adjustment

Renewal/Extension Terms: No remaining renewal options. This action closes out the contract.


Overall Contractor Performance Rating: N/A

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

N/A

N/A