Legislation Details

File #: 26-0584    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Agenda Ready
File created: 8/5/2026 In control: Board of Commissioners
On agenda: 9/16/2026 Final action:
Title: Request approval to renew an existing contract - Department of Public Works, 25ITB1450138A-ST, Fire Hydrant Maintenance and Repairs in an amount not to exceed $300,000.00 with American Flow Service, LLC (Conyers, GA), to provide fire hydrant maintenance and repairs. 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
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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, 25ITB1450138A-ST, Fire Hydrant Maintenance and Repairs in an amount not to exceed $300,000.00 with American Flow Service, LLC (Conyers, GA), to provide fire hydrant maintenance and repairs. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2027, through December 31, 2027.

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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 fire hydrant maintenance and repairs.

 

Scope of Work: This contract furnishes all materials, labor, tools, equipment, and appurtenances necessary for providing fire hydrant maintenance and repairs for the Department of Public Works.

 

Community Impact: Fire hydrants need to be maintained to ensure that they are properly functioning and operating for use by various Fire Departments to extinguish fires during emergencies.

 

Department Recommendation: The Department of Public Works requests approval to renew the existing contract.

 

Project Implications: There are four (4) city Fire Departments, Milton, Alpharetta, Roswell, and Johns Creek, within the North Fulton Water System. Each Fire Department reports any fire hydrant issues to Fulton County as they arise. The fire hydrant maintenance and repair contract permits Fulton County to address any problems promptly. Proper maintenance of the water distribution system ensures effective fire-extinguishing capabilities and maintains customer safety and confidence in the water system.

 

Community Issues/Concerns: None that are known by the Public Works Department.

 

Department Issues/Concerns: The Department of Public Works has no issues or concerns with this Agenda Item.

 

Contract Modification:

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0837

11/5/2025

$300,000.00

1st Renewal

 

 

$300,000.00

Total Revised Amount

 

 

$600,000.00

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

Contract Value:                                          $300,000.00

 

Prime Vendor:                                          American Flow Services, LLC

Prime Status:                                          Non-Minority

Location:                                                               Conyers, GA

County:                                                               Rockdale County

Prime Value:                                          $300,000.00 or 100.00%

Subcontractor:                                          None                                          

 

Total Contract Value:                     $300,000.00 or 100.00%

Total Certified Value:                     -0-

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal 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:

$300,000.00

Previous Adjustments:

$0.00

This Request:

$300,000.00

TOTAL:

$600,000.00


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:

202-540-5453-1160: Water & Sewer R & E, Public Works, Professional Services - $300,000.00.

Key Contract Terms

Start Date: 1/1/2027

End Date: 12/31/2027

Cost Adjustment:

Renewal/Extension Terms: No renewal option remains


Overall Contractor Performance Rating: 88

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2026

8/26/2026