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File #: 25-0852    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 10/14/2025 In control: Board of Commissioners
On agenda: 11/19/2025 Final action:
Title: Request approval to renew existing contract - Finance Department, 24RFP1336388C-MH, Professional Property & Casualty Broker Services in an amount not to exceed $94,500.00 with Edgewood Partners Insurance Center (EPIC), (Duluth, GA) to provide professional Property & Casualty brokerage services. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2026, through December 31, 2026. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1: Contract Renewal for Property and Casulalty 2026, 2. Exhibit 2: Vendor Performance Evaluation, 3. Exhibit 3: Contract Renewal Evaluation Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Finance

 

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

title

 

Request approval to renew existing contract - Finance Department, 24RFP1336388C-MH, Professional Property & Casualty Broker Services in an amount not to exceed $94,500.00 with Edgewood Partners Insurance Center (EPIC), (Duluth, GA) to provide professional Property & Casualty brokerage services.  This action exercises the first of two renewal options.  One renewal option remains.  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

 

Scope of Work: Provide professional insurance brokerage services to include but not limited to marketing/placement of insurance coverages, public official bonds, claim advocate services, generating certificate of insurance and insurance consulting services.

 

Community Impact: Maintain effective insurance coverages for County operations

 

Department Recommendation: Finance recommends approval.

 

Project Implications: None

 

Community Issues/Concerns: None

 

 

 

 

Department Issues/Concerns: None

 

Contract Modification

CURRENT CONTRACT HISTORY

BOC ITEM

DATE

DOLLAR AMOUNT

Original Award Amount

 

 

$94,500.00

1st Renewal

 

 

$94,500.00

Total Revised Amount

 

 

$189,000.00

 

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

Contract Value:                                          $94,500.00

Prime Vendor:                     EPIC Insurance Brokers, Inc.

Prime Status:                     Non-Minority

Location:                                                               Duluth, GA

County:                                                               Gwinnett County

Prime Value:                                          $94,500.00 or 100.00%

 

Total Contract Value:                      $94,500.00 or 100.00%

Total M/FBE Value:                      $-0-

 

Exhibits Attached

Exhibit 1: Contract Renewal Form

Exhibit 2: Performance Evaluation

Exhibit 3: Contract Renewal Evaluation Form

 

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

Ray Turner, Interim Finance Director, 404-612-7737

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$94,500.00

Previous Adjustments:

$0

This Request:

$94,500.00

TOTAL:

$189,000.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 

Fiscal Impact / Funding Source

Funding Line 1: Risk Management Fund, Non-Agency, Claims

725-999-P001-1242:  Risk management Fund, Non-Agency, General Liability/Excess Insurance/Litigation Expenses - $94,500.00 (contingent upon approval of the 2026 budget)

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment

Renewal/Extension Terms: 1 renewal option


Overall Contractor Performance Rating: 97

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2025

9/30/2025