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File #: 24-0436    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 6/5/2024 In control: Board of Commissioners
On agenda: 6/26/2024 Final action: 6/26/2024
Title: ?Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-MNS1-0000001102 GTA, Telecommunication Services in the amount of $3,250,000.00 with AT&T Corporation, (Atlanta, GA) to provide telecommunication services and products Countywide. Effective dates: July 1, 2024, to December 31, 2024. (APPROVED)
Attachments: 1. Exhibit 1 GTA Direct_CONTRACT AMENDMENT 6.pdf, 2. Exhibit 2 AT&T Telecom Vendor Performance

 

Department

Information Technology

 

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

title

​Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-MNS1-0000001102 GTA, Telecommunication Services in the amount of $3,250,000.00 with AT&T Corporation, (Atlanta, GA) to provide telecommunication services and products Countywide. Effective dates: July 1, 2024, to December 31, 2024.  (APPROVED)

body

 

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 $100,000.00 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

This contract will provide telecommunication services including local telephone, long distance, conferencing, internet circuits, telecom systems maintenance, and other telecommunications services to the County at the best possible prices. Utilization of the GTA state pricing schedule will provide the County with the best savings for essential telecommunication services and maintenance.​   

 

Community Impact: ​Approval of this award will allow Fulton County to receive telecommunication services, support, and equipment at the contract approved prices, providing savings to the County. Also, it will allow FCIT to continue to modernize the technologies in the outlying facilities so everyone in the County can use VoIP phones.​

 

Department Recommendation: FCIT recommends approval of this award.​

 

Project Implications: Approval of this award saves dollars for the County, while providing telecom circuits, switches, and services that are needed by the County.​

 

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

 

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

 

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

Contract Value:                                          $3,250,000.00

 

Prime Vendor:                     AT&T Corporation

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $ 3,250,000.00 or 1000.00%

 

Total Contract Value:                     $3,250,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Exhibits Attached

Exhibit 1: GTA Direct Contract

Exhibit 2: AT&T Telecom Vendor Performance

Exhibit 3:  AT&T GTA Amendment 6

 

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

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

 

Contract Attached
title

​​Yes​

 
Previous Contracts
title

​​No​

 

Total Contract Value

Original Approved Amount:

​​      $3,250,000.00

Previous Adjustments:

​                   ​$0.00​

This Request:

​     ​ $3,250,000.00​

TOTAL:

​​      $6,500,000.00

 

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:

​​

100-999-S666-1493: General, Non-Agency, Network Telecom - $3,2500,000.00​

 

Key Contract Terms

Start Date:  ​​7/1/2024

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:

7/1/2024                                                9/30/2024