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File #: 24-0200    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 11/2/2023 In control: Board of Commissioners
On agenda: 3/20/2024 Final action: 3/20/2024
Title: ???Request approval of a statewide contract - Department of Information Technology (FCIT), 99999-SPD-SPD0000210-0006, Audiovisual Equipment and Related Services in the total amount of $1,350,000.00 with Audiovisual Innovations, Inc. (Duluth, GA) to provide Countywide audio-visual systems, equipment, support, and services to be effective upon BOC approval through December 31, 2024. (APPROVED)
Attachments: 1. Exhibit 1 SWC-AVI-Supplier-Information, 2. Vendor Performance, 3. Copy of AV Project List, 4. 2024-0200

 

Department

Information Technology

 

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

title

 

​​​Request approval of a statewide contract - Department of Information Technology (FCIT), 99999-SPD-SPD0000210-0006, Audiovisual Equipment and Related Services in the total amount of $1,350,000.00 with Audiovisual Innovations, Inc. (Duluth, GA) to provide Countywide audio-visual systems, equipment, support, and services to be effective upon BOC approval through December 31, 2024.  (APPROVED)

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Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

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 (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: Fulton County operates multiple facilities using audio-visual and broadcast technology. Much of the technology across the enterprise is aging, outdated and ready for scheduled replacement. Failure from any of these systems will cause disruption and a negative perception. As a result, we are requesting an agreement that enables ongoing maintenance/support services, replacement and an upgrade of the audio/visual and broadcast technology.

 

Scope of Work: ​The vendor will provide products and services for the installation and maintenance of Fulton County audio visual systems. The work will include installation of products, wiring, cabinetry, electrical and sound systems associated with the audio-visual needs of the various County agencies.​ The prior agreement expired on December 31, 2023, and the County is currently operating on an extension.

 

Community Impact: This service will offer improved systems and provide better communication and visualization options for citizens utilizing libraries and County facilities.​

 

Department Recommendation: FCIT recommends approval of this request.​

 

Project Implications: ​The approval of this contract will enable the required audio-visual systems operational/maintenance support, modernizing and refreshing technology.​

 

Community Issues/Concerns: There are no community concerns with this request.​

 

Department Issues/Concerns: There are no departmental concerns with this request​.

 

Contract Modification: This is a new request

 

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

Kevin Kerrigan, CIO, Information Technology

 

Exhibits Attached

Exhibit 1: SWC-AVI Supplier

Exhibit 2: FY 2024 Project List

 

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

Kevin Kerrigan, Chief Information Officer, Information Technology, 404-612-0057

 

Contract Attached
title

No

Previous Contracts
title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$1,350,000.00

TOTAL:

$1,350,000.00

 

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:

Funding lines to be provided by agencies requesting systems and services

 

 

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating
: 70

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End: 9/30/23

7/1/2023