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File #: 25-0924    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 7/29/2025 In control: Board of Commissioners
On agenda: 12/3/2025 Final action:
Title: Request approval to renew an existing contract - Department of Information Technology (FCIT), 25RFP1351128B-RT, Countywide Audio-Visual Services and Systems in a total amount not to exceed $1,606,890.48 with (A) AVI Systems, (Atlanta, GA) in an amount not to exceed $803,445.24; and (B) Summit Solutionz, Inc. (Norcross, GA) in an amount not to exceed $803,445.24, to provide Countywide audio-visual systems, equipment, support, and services. This action exercises renewal one of three renewal options. Two renewal options remain. Effective dates: January 1, 2026 through December 31, 2026. (APPROVED)
Attachments: 1. Exhibit 1 - CONTRACT RENEWAL AGREEMENT FORM - AVI Systems, 2. Exhibit 2 - CONTRACT RENEWAL AGREEMENT FORM - AVI Summit Solutionz, 3. Exhibit 3 - AVI Performance Eval, 4. Exhibit 4 - Summit Performance Eval, 5. Exhibit 5 - Contract Renewal Evaluation Form - Summit Solutionz, 6. Exhibit 6 - Contract Renewal Evaluation Form - AVI Systems

 

Department

Information Technology

 

Requested Action

title

 

Request approval to renew an existing contract - Department of Information Technology (FCIT), 25RFP1351128B-RT, Countywide Audio-Visual Services and Systems in a total amount not to exceed $1,606,890.48 with (A) AVI Systems, (Atlanta, GA) in an amount not to exceed $803,445.24; and (B) Summit Solutionz, Inc. (Norcross, GA) in an amount not to exceed $803,445.24, to provide Countywide audio-visual systems, equipment, support, and services. This action exercises renewal one of three renewal options.  Two renewal options remain. Effective dates: January 1, 2026 through December 31, 2026.   (APPROVED)

body


Requirement for Board Action

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

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

Fulton County operates multiple facilities that require new audio-visual systems and upgrades to existing systems.

 

Scope of Work: This contract will provide products and services for the installation and maintenance of Fulton County audio visual systems. The work will include installation of products, wiring, cabinetry, electrical and sound systems associated with the audio-visual needs of the various County agencies.

 

Community Impact: This service will offer improved systems, provide better communication and visualization options for citizens utilizing libraries and County facilities.

 

Department Recommendation: FCIT recommends approval of this request.

 

Project Implications: The approval of this contract will allow necessary audio-visual systems operational/maintenance support, modernizing and refreshing technology.

 

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

 

Department Issues/Concerns: FCIT has no community issues/concerns.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0301

4/16/2025

$803,445.24

1st Renewal

 

 

$803,445.24

Total Award Amount

 

 

$1,606,890.48

Contract Value:                                           $1,606,890.48

 

(A)

Prime Value:                                           $803,445.24

Prime Vendor:                                           Audio Visual Innovations, Inc. (AVI-SPL, LLC)

Prime Status:                                           Non-Minority 

Location:                                                                Duluth, GA 

County:                                                                Gwinnett County

Prime Value:                                           $803,445.24 or 100.00%

 

Total Contract Value:                      $803,445.24 or 100.00%

Total Certified Value:                      $0.00%

 

(B)

Prime Value:                                           $803,445.24

Prime Vendor:                                           Summit Solutionz  

Prime Status:                                           Non-Minority 

Location:                                                                Norcross, GA 

County:                                                                Gwinnett County

Prime Value:                                           $482,067.14 or 60.00%

 

Subcontractor:                                           Anderson Technologies

Subcontractor                                           Status: Hispanic Male Business  

Location:                                                                Lawrenceville, GA

County:                                                                Gwinnett County

Contract Value:                                           $321,378.10 or 40.00%

 

Total Contract Value:                      $803,445.24 or 100.00%

Total Certified Value:                      $321,378.10 or 40.00% 

 

Grand Contract Total:                      $1,606,890.48 or 100.00%

Grand Certified Value:                      $321,378.10 or 40.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreements

Exhibit 2: Performance Evaluations

Exhibit 3: Contract Renewal Evaluation Form

Contact Information title

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

 

Contract Attached
title

Yes

 

Previous Contracts
title

Yes

 

Total Contract Value

Original Approved Amount:

$1,606,890.48

Previous Adjustments:

$0.00

This Request:

$1,606,890.48

Total

$3,213,780.94


Fiscal Impact / Funding Source

Funding Line 1:

Will be provided by agencies requesting systems and services

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment

Renewal/Extension Terms: Two renewal options remain


Overall Contractor Performance Rating:

AVI Systems                                                               85

Summit Solutionz                                           85

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

8/1/2025

10/31/2025