Legislation Details

File #: 26-0583    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 8/5/2026 In control: Board of Commissioners
On agenda: 9/16/2026 Final action: 9/16/2026
Title: Request approval to renew an existing contract - Department of Public Works, 25ITBC1430608A-ST, Corporation Stops and Brass Fittings in an amount to exceed $349,862.12 with Fortiline Waterworks (Concord, NC), to provide corporation stops and brass fittings. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2027, through December 31, 2027.
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contract Renewal Evaluation Form, 3. Exhibit 3: Contractor Performance Report

 

Department

Public Works

 

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

title

 

Request approval to renew an existing contract - Department of Public Works, 25ITBC1430608A-ST, Corporation Stops and Brass Fittings in an amount to exceed $349,862.12 with Fortiline Waterworks (Concord, NC), to provide corporation stops and brass fittings. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2027, through December 31, 2027.

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)

Health and Human Services

 

Commission Districts Affected

All Districts

 

District 1

X

District 2

X

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Summary & Background: The Department of Public Works recommends approval to renew the existing contract to provide corporation stops and brass fittings for water service installation, repair, and maintenance for the North Fulton water distribution system.

 

Scope of Work: This contract provides for the procurement of corporation stops and brass fittings for water service installation, repair, and maintenance for the North Fulton water distribution system.

 

Community Impact: Corporation stops and brass fittings are essential components used to connect service lines to water mains. Continuity of this supply supports uninterrupted water service for residents and businesses, reduces downtime during emergency repairs, and enables timely connections for new developments.

 

Department Recommendation: The Department of Public Works recommends approval of the existing contract.

 

Project Implications: Failure to procure and maintain these items in stock can negatively impact the operation of the Water Services Division in maintaining water systems and services. Negative constituent or client health issues may ensue as a result.

 

Community Issues/Concerns: No issues/concerns have been raised by constituents or clients regarding this agenda item.

 

Department Issues/Concerns: No issues/concerns have been raised by Public Works staff.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0884

11/19/2025

$349,862.12

1st Renewal

 

 

$349,862.12

Total Revised Amount

 

 

$699,724.24

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

Contract Value:                                          $349,862.12

 

Prime Vendor:                                          Fortiline Waterworks

Prime Status:                                          Non-Minority

Location:                                                               Concord, NC

County:                                                               Cabarrus County

Prime Value:                                          $349,862.12 or 100.00%

Subcontractor:                                          None                                          

 

Total Contract Value:                     $300,000.00 or 100.00%

Total Certified Value:                     -0-

 

Exhibits Attached 

Exhibit 1: Contractor Renewal Agreement

Exhibit 2: Contractor Evaluation Form

Exhibit 3: Performance Evaluation

 

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

Adriana Bustillos, Deputy Director, Public Works, 404-612-7407

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

 

 

Total Contract Value

Original Approved Amount:

$349,862.12

Previous Adjustments:

$0.00

This Request:

$349,862.12

TOTAL:

$699,724.24


Grant Information Summary

Amount Requested:

Click here to enter text.

 

Cash

Match Required:

 

 

In-Kind

Start Date:

 

 

Approval to Award

End Date:

 

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

202-540-5453-1450: Water & Sewer R & E, Public Works, Maintenance Supplies - $349,862.12

Key Contract Terms

Start Date: 1/1/2027

End Date: 12/31/2027

Cost Adjustment:

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating: 85

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2026

6/30/2026