Legislation Details

File #: 26-0548    Version: 1 Name:
Type: CM Action Item - Justice and Safety Status: Passed
File created: 8/7/2026 In control: Board of Commissioners
On agenda: 9/2/2026 Final action: 9/2/2026
Title: Request approval to increase spending authority – Police Department, 23ITB139979B-RT, Automobile Repair Services in the amount of $68,000.00 with Moon’s Service Center (Mableton, GA) to provide automobile repair services for the Police Department’s fleet. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1 Contractor Performance Evaluation, 2. Exhibit 2 Amendment No. 3 to Form of Contract

 

Department

Police

 

Requested Action

title

 

Request approval to increase spending authority - Police Department, 23ITB139979B-RT, Automobile Repair Services in the amount of $68,000.00 with Moon’s Service Center (Mableton, GA) to provide automobile repair services for the Police Department’s fleet.  Effective upon BOC approval.  (APPROVED)

 

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, 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

Justice and Safety

 

Commission Districts Affected

All Districts

X

District 1

 

District 2

 

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Scope of Work: The requested spending authority of $68,000 will fund the purchase of replacement parts, maintenance service (scheduled), repairs and labor for 60 marked and unmarked police vehicles and Academy training cars on an as needed basis.   FY2026 added 14 new Animal Services vehicles to the contract, which feature higher repair and maintenance costs due to their specific vehicle type.

 

Community Impact: Automobile repair service is needed to reduce break downs and keep the Police Department’s fleet operating smoothly and safely while rendering police services.

 

Department Recommendation: The Police Department recommends approval.

 

Project Implications: Maintaining service vehicles will be performed by this contractor.

 

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

 

Department Issues/Concerns: The Police Department must have vehicles that are serviced properly and ready for use twenty-four hours per day.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

102-396

10/09/2023

$66,160.00

Amendment No. 1

102-420

01/01/2024

$26,840.00

Amendment No. 2

24-0609

09/16/2024

$60,000.00

Renewal No. 1

24-0744

11/06/2024

$153,000.00

Renewal No. 2

25-0824

11/05/2025

$153,000.00

Amendment No. 3

 

 

$68,000.00

Total Revised Amount

 

 

$527,000.00

Contract & Compliance Information 

Contract Value: $68,000.00

 

Prime Vendor:                     Moon’s Service Center

Prime Status:                     Non-Minority

Location:                                                               Mableton, GA

County:                                                               Cobb County

Prime Value:                                          $68,000.00 or 100.00%

 

Total Contract Value:                     $68,000.00 or 100.00%

Total Certified Value:                     $-0-

 

Exhibits Attached

Exhibit 1: Performance Evaluation

Exhibit 2: Amendment No. 2 to Form of Contract

 

Contact Information
title

W. Wade Yates, Chief of Police, 404-613-5705

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$66,160.00

Previous Adjustments:

$392,840.00

This Request:

$68,000.00

TOTAL:

$527,000.00


 

 

Fiscal Impact / Funding Source

Funding Line 1:

301-320-3201-1110: South Fulton Sub-District, Police Department, Uniform Patrol, Vehicle Maintenance & Repairs, $68,000.00

 

Key Contract Terms

Start Date: Upon BOC approval

End Date: 12/31/2026

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2026

6/30/2026