Legislation Details

File #: 26-0512    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 7/21/2026 In control: Board of Commissioners
On agenda: 8/19/2026 Final action:
Title: Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143254C-JH, Mail Services Operation in an amount not to exceed $400,055.76 with Moore Partners, Inc. dba More Business Solutions (Peachtree Corners, GA), to provide mail services countywide. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2027, through December 31, 2027.
Attachments: 1. Exhibit 1 Contract Renewal Agreement- Moore Partners, Inc. dba More Business Solutions, 2. Exhibit 2 Contract Renewal Evaluation Form, 3. Exhibit 3 Contractor Performance Report, 4. Exhibit 4 Bid Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143254C-JH, Mail Services Operation in an amount not to exceed $400,055.76 with Moore Partners, Inc. dba More Business Solutions (Peachtree Corners, GA), to provide mail services countywide. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2027, through December 31, 2027.

body

 

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, 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: This contract provides mail services for Fulton County agencies which includes all mail equipment, trained management, equipment maintenance and personnel under the direction of the Department of Real Estate and Asset Management.

 

Scope of Work: The Scope of Work consists of:

 

Ø                     Pick-up and delivery services for approximately 37 mail stops in the Government Center and Judicial Center Complexes and approximately 59 remote locations with inter-office mail to include the Central Warehouse, 4700 Northpoint Parkway, and the Fulton County Animal Services facility.

Ø                     USPS mail by metered mailing and management services for domestic express mail and Package deliveries.

Ø                     Pre-sort mailing services.

Ø                     Provide user Departments/agencies monthly reports on their operating costs associated with mail services for volume and pickup, deliveries, and courier services.

 

Community Impact: This contract has limited community impact.

 

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

 

The requested spending authority in the total amount of $400,055.76, is an increase of $26,172.00 (7%) over 2026 which is due to the Presort Mailing increases because of USPS increase in postage, and cost of living increase in personnel compensation (see Exhibit 4- Bid Form).  Also, there is an increase in cost of supplies and fuel for external deliveries. This requested spending authority is sufficient to cover these anticipated costs for FY2027.

 

Project Implications: This service is critical as it services approximately 37 mail stops in the Government Center and Judicial Center Complexes and approximately 59 remote locations for pick-up and delivery services, which, without it, would require mail equipment at each of these sites.

 

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

 

Department Issues/Concerns: If this renewal contract is not approved, the Department cannot provide mail services operations to approximately 37 mail stops in the Government Center and Judicial Center Complexes and approximately 59 remote locations and employ personnel to handle inter-office mail services, delivery of mail to USPS daily, as well as the processing of presort mailing services.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0650

10/2/24

$349,424.16

1st Renewal

25-0686

9/17/25

$373,883.76

2nd Renewal

 

 

$400,055.76

Total Revised Amount

 

 

$1,123,363.68

Contract & Compliance Information

Contract Value:                                          $400,055.76

Prime Vendor:                                          Moore Partners, Inc. dba More Business Solutions 

Prime Status:                     White Female Business Enterprise

Location:                     Peachtree Corners, GA                                                                                                          

County:                                                               Fayette County

Prime Value:                                          $400,055.76 or 100.00%                                           

 

Total Contract Value:                     $400,055.76 or 100.00%

Total Certified Value:                     $400,055.76 or 100.00%

 

 

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Contract Performance Report

Exhibit 4: Bid Form- 2027 Costs for Mail Services Operation

 

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:

$349,424.16

Previous Adjustments:

$373,883.76

This Request:

$400,055.76

TOTAL:

$1,123,363.68

 

Fiscal Impact / Funding Source

Funding Line 1:

700-520-5201-1711: General, Real Estate and Asset Management, Printing- $400,055.76 “Subject to availability of funding adopted for FY2027 by BOC”

 

Key Contract Terms

Start Date: 1/1/2027

End Date: 12/31/2027

Cost Adjustment

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2026

6/30/2026