Department
Real Estate and Asset Management
Requested Action
title
Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138287C-JNJ, Asphalt/Concrete Pavement Maintenance and Repair Services in the amount not to exceed $200,000.00 with Complete Contacting Partners Services, LLC (Powder Springs, GA), to provide asphalt/concrete pavement maintenance and repair services on an “as needed” basis for Fulton County. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2026 through December 31, 2026.
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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
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 The contract furnishes all materials, labor, tools, equipment, and appurtenances necessary to provide asphalt/concrete pavement maintenance and repair services on an “as needed” basis for Fulton County.
Scope of Work: The Scope of Work includes, but is not limited to:
(A) Asphalt Maintenance and Repair
• Asphalt Milling Overlay
• Pothole Repair
(B) Asphalt Seal Coating and Crack Repair
(C) Pavement Striping, Stenciling and Wheel Stops
(D) Concrete Maintenance and Repair
• Driveway Apron Replacement
• Drive Apron Repair
• Sidewalk Repair
• New Sidewalk
• New Steps
• Concrete Curb and Cutter Replacement
Community Impact: This contract provides the ability to preserve and extend the life of the concrete pavement at County-owned properties.
Department Recommendation: The Department of Real Estate and Asset Management recommends approval.
This is a time and material contract and the requested spending authority in the total amount of $200,000.00 covers the cost for materials and labor hours for the maintenance and repairs for the asphalt/concrete pavement for FY2026.
Project Implications: This work requires specialty tools, equipment, training, and skills. If not immediately repaired, over time the structure of the asphalt and pavement surfaces will weaken and could cause damage to County and patron vehicles at these County-owned facilities.
Community Issues/Concerns: None that the Department is aware.
Department Issues/Concerns: If the renewal contract is not approved, the County cannot provide asphalt/concrete pavement maintenance and repair services for County-owned facilities for FY2026.
Contract Modification
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Current Contract History |
BOC Item |
Date |
Dollar Amount |
|
Original Award Amount |
23-0899 |
12/20/23 |
$200,000.00 |
|
1st Renewal |
24-0635 |
10/2/24 |
$200,000.00 |
|
2nd Renewal |
|
|
$200,000.00 |
|
Total Revised Amount |
|
|
$600,000.00 |
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Contract Value: $200,000.00
Prime Vendor: Complete Contracting Partners, LLC
Prime Status: African American Male Business Enterprise
Location: Austell, GA
County: Cobb County
Prime Value: $160,000.00 or 80.00%
Subcontractor: CGC (Collins General Construction)
Subcontractor Status: African American Male Business Enterprise
Location: Atlanta, GA
County: Fulton County
Contract Value: $40,000.00 or 20.00%
Total Contract Value: $200,000.00 or 100.00%
Total Certified Value: $200,000.00 or 100.00%
Exhibits Attached
Exhibit 1: Contract Renewal Form
Exhibit 2: Contract Renewal Evaluation Form
Exhibit 3: Contractor Performance Report
Contact Information (Type Name, Title, Agency and Phone)
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Joseph Davis, Director, DREAM, (404) 612-3772
Contract Attached
title
Yes
Previous Contracts
title
Yes
Total Contract Value
|
Original Approved Amount: |
$200,000.00 |
|
Previous Adjustments: |
$200,000.00 |
|
This Request: |
$200,000.00 |
|
TOTAL: |
$600,000.00 |
Fiscal Impact / Funding Source
Funding Line 1:
500-520-5200-TBD: Capital, Real Estate and Asset Management, To-Be Determine -$200,000.00 “This is a Standby Contract that is dependent on the availability of resources, and/or end-user/departmental operating/capital funding as identified” for FY2026 budget.
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Key Contract Terms |
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Start Date:
1/1/2026 |
End Date:
12/31/2026 |
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Cost Adjustment:
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Renewal/Extension Terms:
No renewal options remain |
Overall Contractor Performance Rating: 79
Would you select/recommend this vendor again?
Yes
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Report Period Start: |
Report Period End: |
|
4/1/2025 |
6/30/2025 |