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File #: 25-0528    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 5/13/2025 In control: Board of Commissioners
On agenda: 7/9/2025 Final action:
Title: Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-GTA Direct -CONTRACT-4666-ATT, Telecommunication Services in the amount of $3,000,000.00 with AT&T Corporation, (Atlanta, GA) to provide telecommunication services and products countywide. Effective upon BOC approval, through December 31, 2025.
Attachments: 1. Exhibit 1 - ATT - Amendment_No._7_to_98000-GTADirect-CONTRACT-4666, 2. Exhibit 2 -Performance Evaluation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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-GTA Direct -CONTRACT-4666-ATT, Telecommunication Services in the amount of $3,000,000.00 with AT&T Corporation, (Atlanta, GA) to provide telecommunication services and products countywide. Effective upon BOC approval, through December 31, 2025. body

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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 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.

 

Scope of Work: The use of 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: The Information Technology Department recommends approval to utilize the GTA Cooperative Agreement for AT&T. 

 

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 item.

 

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

 

Contract Modification: This is a new request.

 

Contract & Compliance Information

 

Exhibits Attached

Exhibit 1: Amendment 7 to 98000 GTADIrect-CONTRACT-486-ATT_GTA

Exhibit 2: Performance Evaluation

 

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:

$0.00

Previous Adjustments:

$0.00

This Request:

$3,000,000.00

TOTAL:

$3,000,000.00


Fiscal Impact / Funding Source

Funding Line 1:

100-999-S666-1493: General, Non-Agency, Network Telecom

 

 

Key Contract Terms

Start Date: 7/1/2025

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating
: 72

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2025

3/312025