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File #: 25-0200    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 10/29/2024 In control: Board of Commissioners
On agenda: 3/19/2025 Final action: 3/19/2025
Title: Request approval of a recommended proposal - Department of Information Technology, 24RFP1319236-PS, Wireless Communication Services and Devices in an amount not to exceed $927,908.38 with AT&T, (Atlanta, GA) to provide Wireless Communications Services, mobile equipment, supplies, cellular network (Standard/Public Safety), in-building coverage and support for wireless voice and data services upon BOC approval through December 31, 2025, with two renewal options. (APPROVED)
Attachments: 1. Exhibit 1 -EVALUATION COMMITTEE RECOMMENDATION LETTER - Signed, 2. Exhibit 2: Performance Evaluation

Department

Information Technology

 

Requested Action

title

 

Request approval of a recommended proposal - Department of Information Technology, 24RFP1319236-PS, Wireless Communication Services and Devices in an amount not to exceed $927,908.38 with AT&T, (Atlanta, GA) to provide Wireless Communications Services, mobile equipment, supplies, cellular network (Standard/Public Safety), in-building coverage and support for wireless voice and data services upon BOC approval through December 31, 2025, with two renewal options.  (APPROVED)

body

Requirement for Board Action

In accordance with the Purchasing Code Sections 102-374, all competitive sealed proposals shall be forwarded to the Board of Commissioners for approval.

 

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 will provide Wireless Mobile communication services and devices to all of Fulton County Government Departments and Agencies. 

 

Scope of Work: To obtain a Wireless Communications Services Provider to provide mobile equipment, supplies, cellular network (Standard/Public Safety), in-building coverage and support for wireless voice and data services. Given the critical nature of County services to include but not limited to Public Safety, Health and Human Services, it is imperative that the Service Provider ensures limited interruptions in service, even during the transition from the County’s current wireless provider. 

 

Community Impact: Wireless Mobile Communication services and devices via cellular network provide Fulton County staff a means to conduct operational and critical tasks directly and indirectly to Fulton County constituents.

Department Recommendation: Recommends approval.​  

 

Project Implications: No project implications.

 

Community Issues/Concerns: There are no community issues/ concerns  

 

Department Issues/Concerns: The department has no issues at this time and in accordance with the Purchasing Code, a duly appointed Evaluation Committee has reviewed the proposals submitted in response to Information Technology RFP. The Evaluation Committee selected the proposal from AT&T as the most responsive and thoughtful proposal.

 

Contract Modification: This is a new procurement

 

Contract & Compliance Information

Contract Value:                                           $927,908.38 

 

Prime Vendor:                                           AT&T  

Prime Status:                                           Non-Minority

Location:                                                                Atlanta, GA 

County:                                                                Fulton County

Prime Value:                                           $927,908.38 or 100.00%  

 

Total Contract Value:                      $927,908.38 or 100.00%

Total Certified Value:                      $0.00 or 0.00% 

 

Exhibits Attached

Exhibit 1: Evaluation Committee Recommendation Letter

Exhibit 2: Performance Evaluation

 

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

Contract Attached

No

Previous Contracts

No

Total Contract Value

 

Original Approved Amount:

 

0.00

Previous Adjustments:

 

0.00

This Request:

 

$927,908.38

TOTAL:

 

$927,908.38

Fiscal Impact / Funding Source

Funding Line 1:

Each agency will utilize identified funds for wireless equipment and services for Object Code 1494 - Mobile Telephone

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2025

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: 2 renewal options


Overall Contractor Performance Rating
: 94

Would you select/recommend this vendor again? Yes

Choose an item.

Report Period Start:

Report Period End:

1/1/2024

1/1/2025