File #: 24-0387    Version: 1 Name:
Type: Consent - Justice and Safety Status: Passed
File created: 4/30/2024 In control: Board of Commissioners
On agenda: 6/5/2024 Final action: 6/5/2024
Title: Request approval to increase the spending authority - Marshal Department, 22ITBC0412B-EF(B), Duty Gear & Uniforms in an amount not to exceed $29,070.60 with T&T Uniforms, Inc., for the purchase of Marshal badges, ballistic vests and vest carriers Effective upon BOC approval through December 31, 2024. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. AMENDMENT #1 - FORM TO CONTRACT, 2. CONTRACTOR'S PERFORMANCE EVALUATION

 

Department

Marshal

 

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

title

 

Request approval to increase the spending authority - Marshal Department, 22ITBC0412B-EF(B), Duty Gear & Uniforms in an amount not to exceed $29,070.60 with T&T Uniforms, Inc., for the purchase of Marshal badges, ballistic vests and vest carriers Effective upon BOC approval through December 31, 2024.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA) 

body


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 (If yes, note strategic priority area below)

Justice and Safety

 

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

Request approval to increase spending authority to in the amount of $29,070.60 to procure Marshal badges and ballistic vests (100% grant funded - no Fulton County match required) and vest carriers (general funds - funding is available FY2024 budget).

 

 

Scope of Work: T&T Uniforms, Inc., will provide duty gear and uniform services to Fulton County Marshal's Department as specified by the department.

 

Community Impact: To provide duty gear and uniforms appearance representing and identifying employees assigned to the Fulton County Marshal's Department

 

Department Recommendation: Fulton County Marshal's Department recommend approval to increase spending authority for T&T Uniforms, Inc. to provide duty gear, uniforms and other related items for Fulton County Marshal's Department.

 

Project Implications: Mission essential operational need for assigned employees. 

 

Community Issues/Concerns: No known issues or concerns

 

Department Issues/Concerns: If the spending authority is not approved, the Department will not be able to procure replacement/new issue duty gear, uniforms and related items for assigned employees.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0427

6/15/2022

$14,000.00

1st Renewal

22-0720

10/05/2022

$31,000.00

2nd Renewal

23-0670

10/04/2023

$31,000.00

Amendment No. 1

 

 

$29,070.60

Total Revised Amount

 

 

$105,070.60

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

(B)

Contract Value:                                          $29,070.60

Prime Vendor:                                          T & T Uniforms, Inc.

Prime Status:                     Non-Minority

Location:                                                               Smyrna, GA                                                               

County:                                                               Cobb County

Prime Value:                                          $29,070.60 or 100.00%                      

 

Total Contract Value:                     $29,070.60 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1 - Amendment No. 1 - To Form of Contract

Exhibit 2 - Contract Renewal Agreement

Exhibit 3 - Contractor’s Performance Evaluation

 

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

Flora Eatman, Budget Manager, Marshal’s Department, 404-612-9126

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$14,000.00

Previous Adjustments:

$62,000.00

This Request:

$29,070.60

TOTAL:

$105,070.60


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:

461-419-JG20-1455: Grant Funds, Marshal, Uniforms

Funding Line 2:

461-419-JG20-1408: Grant Funds, Marshal, Equipment Non-Capitalized

Funding Line 3:

100-419-4192-1455: General Funds, Marshal, Uniforms

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2024

Cost Adjustment: $29,070.60

Renewal/Extension Terms: No Renewal Remaining


Overall Contractor Performance Rating
: 91

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2024

3/31/2024