Legislation Details

File #: 26-0751    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Agenda Ready
File created: 9/28/2026 In control: Board of Commissioners
On agenda: 11/4/2026 Final action:
Title: Request approval to renew an existing contract - Senior Services, 25RFP1421145A-KM, Food Services Management in the amount not to exceed $1,100,377.00 with Nourish Food Services (Grayson, GA) to provide food service management services for the five senior multipurpose facilities and three training centers. This action exercises the first of two renewal options. One renewal option remains. Effective January 1, 2027, through December 31, 2027.
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Performance Evaluation, 3. Exhibit 3: Contract Renewal Evaluation Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Senior Services

 

Requested Action

title

 

Request approval to renew an existing contract - Senior Services, 25RFP1421145A-KM, Food Services Management in the amount not to exceed $1,100,377.00 with Nourish Food Services (Grayson, GA) to provide food service management services for the five senior multipurpose facilities and three training centers. This action exercises the first of two renewal options. One renewal option remains. Effective January 1, 2027, through December 31, 2027.

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Requirement for Board Action

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 or 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item

Health and Human Services

 

Commission Districts Affected

All Districts

x

District 1

 

District 2

 

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Summary & Background: The Department of Senior Services and Behavioral Health request renewal of this food services and management agreement with Nourish Food Services. This contract provides an additional layer of nutritional services expertise that includes menu development, meal preparation, diverse recipes, nutrition analysis, staff training, and implementation of food operation standards to our four senior facility main kitchens and training centers.

 

Scope of Work: The contractor is responsible for daily kitchen operations management at the five senior multipurpose facilities and three training centers through oversight of the following tasks: menu development, food procurement, food production and service, sanitation/safety, and quality control.

 

Community Impact: Increased quality of food, more standardized menus and a better overall customer experience.

 

Department Recommendation: The Department of Senior Services recommends approval.

 

Project Implications: More standardization of services throughout the facilities, saving in food purchases, commercial food services culinary arts expertise, comprehensive ongoing training, implementation of standard kitchen policies, procedures, and standards of operations, inventory control, and improved cash management via the implementation of a point of sales software system.

 

Community Issues/Concerns: There are no community issues/concerns regarding this item.

 

Department Issues/Concerns: The Department has no issues/concerns regarding this item.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

26-0098

02/18/2026

$669,600.00

1st Renewal

 

 

$1,100,377.00

Total Revised Amount

 

 

$1,769,977.00

Contract & Compliance Information

Contract Value:                                          $1,100,377.00

 

Prime Vendor:                                          Nourish Food Services

Prime Status:                                          African American Male Business Enterprise

Location:                                                               Grayson, GA

County:                                                               Gwinnett County

Prime Value:                                          $1,100,377.00 of 100.00%

Subcontractor:                                          None

 

Total Contract Value:                     $1,100,377.00

Total Certified Value:                      $1,100,377.00 or 100.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Performance Evaluation

Exhibit 3: Contract Renewal Evaluation Form

 

Contact Information
title

Kweli Henry, Interim Deputy Director, Department of Senior Services, 404-398-8825   

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$669,600.00

Previous Adjustments:

$0.00

This Request:

$1,100,377.00

TOTAL:

$1,769,977.00


Grant Information Summary

Amount Requested:

N/A

 

Cash

Match Required:

    

 

In-Kind

Start Date:

    

 

Approval to Award

End Date:

    

 

Apply & Accept

Match Account $:

    

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-183-183S-1154: General, Senior Services, Food Services - $123,738.00

Funding Line 2:

100-183-183T-1154: General, Senior Services, Food Services - $218,600.00

Funding Line 3:

100-183-183U-1154: General, Senior Services, Food Services - $ 215,671.00

Funding Line 4:

100-183-183V-1154: General, Senior Services, Food Services -  $180,368.00

Funding Line 5:

 

100-183-183S-1160: General, Service Services, Professional Services - $25,500.00

 

Funding Line 6:

 

100-183-183T-1160: General, Service Services, Professional Services - $25,500.00

 

Funding Line 7:

 

100-183-183U-1160: General, Service Services, Professional Services - $25,500.00

 

Funding Line 8:

 

100-183-183V-1160: General, Service Services, Professional Services - $25,500.00

 

Funding Line 9:

 

100-183-18BB-1154: General, Service Services, Food Services - $114,000.00

 

Funding Line 10:

 

100-183-183-18AA-1154: General, Service Services, Food Services - $50,000.00

 

Funding Line 11:

 

100-755-8226-1154: General, Behavioral Health & Developmental Disabilities, Food Services - $96,000.00

 

 

Key Contract Terms

Start Date: 1/1/2027

End Date: 12/31/2027

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: one renewal option


Overall Contractor Performance Rating: 79

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2026

6/30/2026