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File #: 26-0109    Version: 1 Name:
Type: Consent - Arts and Libraries Status: Agenda Ready
File created: 1/29/2026 In control: Board of Commissioners
On agenda: 3/4/2026 Final action:
Title: Request approval of the lowest responsible bidder - Fulton County Library System, 25ITB1484401B-PS, E-Rate Eligible Internet Access & WAN Connectivity in an amount not to exceed $133,029.48 with AT&T Corporation (Atlanta, GA) to supply broadband Internet access and wide area network (WAN) connectivity between primary and secondary datacenters and a number of individual public libraries located within the metropolitan Atlanta Georgia area. Effective July 1, 2026 through June 30, 2027 with three renewal options. This item is 100% grant funded.
Attachments: 1. ErATE - Recommendation Letter (updated), 2. Tabulation Sheet, 3. Performance Evaluation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Library

 

Requested Action

title

 

Request approval of the lowest responsible bidder - Fulton County Library System, 25ITB1484401B-PS, E-Rate Eligible Internet Access & WAN Connectivity in an amount not to exceed $133,029.48 with AT&T Corporation (Atlanta, GA) to supply broadband Internet access and wide area network (WAN) connectivity between primary and secondary datacenters and a number of individual public libraries located within the metropolitan Atlanta Georgia area. Effective July 1, 2026 through June 30, 2027 with three renewal options. This item is 100% grant funded.  body

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Requirement for Board Action

In accordance with Purchasing Code Section 102-373, all competitive sealed bids of more than $100,000 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Arts and Libraries

 

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 action will provide internet access to library patrons for internet connectivity during library visits. The vendor will be required to participate in the Universal Service Support Mechanism for schools and libraries, known as “E-Rate”, as authorized under the Federal Telecommunications Act of 1996.This contract may be totally or partially dependent upon the successful receipt of Universal Service Administrative Company Fund (USAC) subsidies commonly known as “E-Rate”. There are currently 34 libraries providing Internet access and WAN connectivity with the capability to add any additional sites as required. This accessibility is necessary to provide internet access for library users of the Library System’s website.

 

Scope of Work: This action allows the library to provide internet and Wi-Fi access to meet patrons' expectations for internet connectivity during their library visits.

 

Community Impact: Fulton County citizens are accustomed to free internet services when visiting library facilities.  This service is especially critical during the pandemic. Internet service is provided at no additional cost to taxpayers.

 

Department Recommendation: The Fulton County Library System recommends approval. 

 

Project Implications: The Fulton County Library System will lose the ability to provide free internet services through the E-Rate program.

 

Community Issues/Concerns: No community issues or concerns.

 

Department Issues/Concerns: No department issues or concerns.

 

Contract Modification: This is a new procurement.

 

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

 

Contract Value:                                          $133,029.48

Prime Vendor:                                          AT&T Corporation

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton

Prime Value:                                          $133,029.48 or 100.00%

 

Total Contract Value:                     $100.00% or 0.00%

Certified Value:                                          $0.00        or 0.00%

 

Exhibits Attached

Exhibit 1: Department Recommendation Memo

Exhibit 2: Tabulation Sheet

Exhibit 3: Performance Evaluation

 

Contact Information

Jamar Parker, Financial Systems Manager 404-771-7578

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$133,029.48

TOTAL:

$133,029.48


Grant Information Summary

Amount Requested:

$133,029.48

Cash

Match Required:

 

In-Kind

Start Date:

07/01/2026

Approval to Award

End Date:

06/30/2027

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

461-650-UA26-1493: Grant Fund- Library - Universal Service Admin Co E-Rate - Telephone - Library

Funding Line 2:

461-650-ER26-1493: Grant Fund- Library - GPLS E-Rate Program-State Portion E-Rate - Telephone - Library

Key Contract Terms

Start Date: 7/1/2026

End Date: 6/30/2027

Cost Adjustment

Renewal/Extension Terms: Three (3) Renewal Options


Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again? Yes

Report Period Start:  7/1/2025

Report Period End: 9/30/2025