Legislation Details

File #: 26-0761    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Agenda Ready
File created: 8/24/2026 In control: Board of Commissioners
On agenda: 11/4/2026 Final action:
Title: Request approval to increase the spending authority - Department of Senior Services, 25RFP1421145A-KM, Food Services Management in the amount not to exceed $382,852.78 with Nourish Food Services (Grayson, GA) to provide food purchasing services for the five senior multipurpose facilities. Effective upon BOC approval.
Attachments: 1. Exhibit 1: Amendment No. 1 to Form of Contract, 2. Exhibit 2: Performance Evaluation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Senior Services

 

Requested Action

title

 

Request approval to increase the spending authority - Department of Senior Services, 25RFP1421145A-KM, Food Services Management in the amount not to exceed $382,852.78 with Nourish Food Services (Grayson, GA) to provide food purchasing services for the five senior multipurpose facilities. Effective upon BOC approval.

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Requirement for Board Action

In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract and necessary for contract completion of the contract, in the specifications, services, time of performance or terms and conditions of the contract shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item

Health and Human Services

 

Commission Districts Affected

All Districts

x

District 1

 

District 2

 

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Summary & Background: The Department of Senior Services and Behavioral Health recommends approval of this request for food services and management agreement with Nourish Food Services. This contract provides an additional layer of nutritional services expertise that includes menu development, meal preparation, diverse recipes, nutrition analysis, staff training, and implementation of food operation standards to our four senior facility main kitchens and training centers.

 

Scope of Work: The contractor is responsible for daily kitchen operations management at the five senior multipurpose facilities and three training centers through oversight of the following tasks: menu development, food procurement, food production and service, sanitation/safety, and quality control.

 

Community Impact: Increased quality of food, more standardized menus and a better overall customer experience.

 

Department Recommendation: The Department of Senior Services recommends approval.

 

Project Implications: More standardization of services throughout the facilities, saving in food purchases, commercial food services culinary arts expertise, comprehensive ongoing training, implementation of standard kitchen policies, procedures, and standards of operations, inventory control, and improved cash management via the implementation of a point of sales software system.

 

Community Issues/Concerns: There are no community issues/concerns regarding this item.

 

Department Issues/Concerns: The Department has no issues/concerns regarding this item.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

26-0098

02/18/26

$669,600.00

Spending Authority Increase

 

 

$382,852.78

Total Revised Amount

 

 

$1,052,452.78

Contract & Compliance Information

Contract Value:                                          $382,852.78

 

Prime Vendor:                                          Nourish Food Services

Prime Status:                     African American Male Business Enterprise

Location:                                                               Grayson, GA

County:                                                               Gwinnett County 

Prime Value:                                          $382,852.78 or 100.00%

Subcontractor:                                          None                                          

 

Total Contract Value:                     $382,852.78 100.00%  

Total Certified Value:                     $382,852.78 100.00%  

 

Exhibits Attached

Exhibit 1: Amendment No.1 to Form of Contract

Exhibit 2: Performance Evaluation

 

Contact Information
title

Kweli Henry, Interim Director, Department of Senior Services, 404-398-8825

 

Contract Attached
title

No


Previous Contracts

title

No

 

 

 

Total Contract Value

Original Approved Amount:

$669,600.00

Previous Adjustments:

$0.00

This Request:

$382,852.78

TOTAL:

$1,052,452.78



Fiscal Impact / Funding Source

 

Funding Line 1:

100-183-183S-1154: General, Senior Services, Food Services - $62,983.77

Funding Line 2:

100-183-183T-1154: General, Senior Services, Food Services - $105,718.63

Funding Line 3:

100-183-183U-1154: General, Senior Services, Food Services - $107,868.39

Funding Line 4:

100-183-183V-1154: General, Senior Services, Food Services - $106,281.99

Key Contract Terms

Start Date: 3/2/2026

End Date: 12/31/2026

Cost Adjustment: 

Renewal/Extension Terms: Two renewal options


Overall Contractor Performance Rating:79

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

3/2/2026

12/31/2026