Legislation Details

File #: 26-0455    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 7/16/2026 In control: Board of Commissioners
On agenda: 8/5/2026 Final action: 8/5/2026
Title: Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000220-0006, Public Safety Technologies, Equipment, and Services in the total amount not to exceed $581,114.60 with Prologic ITS, LLC (Dallas, GA), for the purchase, delivery, and installation of emergency vehicle equipment packages for the upfit of 11 total Inmate Transport Vans for the Fulton County Sheriff's Department. This is a one-time procurement. (APPROVED)
Attachments: 1. Exhibit 1 SWC#99999-001-SPD0000220-0006 (1), 2. Exhibit 2 Statewide Contract Expire Term Date for #99999-001-SPD0000220-0006, 3. Exhibit 3 Cooperative purchasing Jusification Form, 4. FCSO Inmate Transport Van Quote

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000220-0006, Public Safety Technologies, Equipment, and Services in the total amount not to exceed $581,114.60 with Prologic ITS, LLC (Dallas, GA), for the purchase, delivery, and installation of emergency vehicle equipment packages for the upfit of 11 total Inmate Transport Vans for the Fulton County Sheriff’s Department. This is a one-time procurement.  (APPROVED)

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Requirement for Board Action

In accordance with Purchasing Code Section 102-462, requests for approval of statewide contracts of more than $100,000 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item

Open and Responsible Government

 

Is this a purchasing item?

Yes

 

Summary & Background Approval of this statewide contract will allow the County to purchase and install emergency vehicle equipment packages for the retrofit of 11 total inmate transport vans needed for the Fulton County Sheriff’s Department for FY2026.  

 

Scope of Work: To provide and install emergency vehicle equipment packages on 11 total inmate transport vans for the Fulton County Sheriff’s Department. 

 

Emergency Vehicle Equipment Breakdown and Cost:

 

 

Department

Vehicle Type

Qty

Total Cost

1

Sheriff

Inmate Transport Vans

11

$581,114.60

 

The statewide contractor will work in collaboration with the Department Real Estate and Asset Management’s Fleet Management Division for coordination and delivery of emergency upfit vehicle equipment for the Fulton County Sheriff’s Department.

 

Community Impact: Approval of this item will enhance the County’s public safety agency by improving safety and functionality via custom modifications of vehicles that allow law enforcement to focus on their primary task of helping people in emergencies or any situation day or night to serve the citizens of Fulton County.

 

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

 

Project Implications: This upfitting, via the required specialized equipment that will be used to transform the 11 standard inmate transport vans, is imperative to allow the Sheriff’s Department to respond and accomplish its daily operational tasks.

 

Community Issues/Concerns: None that the Department is aware of.

 

Department Issues/Concerns: If this statewide contract is not approved, this will strain the County’s public safety agency’s ability to meet and accomplish its daily operational tasks.

 

Contract Modification No, this is a new procurement

 

Contract & Compliance Information

Click or tap here to enter text.

 

Exhibits Attached 

Exhibit 1: Statewide Contract #99999-001-SPD0000220-0006

Exhibit 2: Statewide Contract Expire Term Date

Exhibit 3: Cooperative Purchasing Justification and Approval Form

 

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:

$0.00

Previous Adjustments:

$0.00

This Request:

$581,114.60

TOTAL:

$581,114.60


Fiscal Impact / Funding Source

Funding Line 1:

500-520-5200-1410: Capital, Department of Real Estate and Asset Management, Equipment- $581,114.60

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2026

Cost Adjustment

Renewal/Extension Terms: One-time procurement


Overall Contractor Performance Rating: N/A

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

N/A

N/A