Department
External Affairs
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of a recommended proposal - External Affairs, 24RFP1323200A-BKJ, Federal Intergovernmental & Interagency Affairs Services in an amount not to exceed $132,000.00 with McGuireWoods Consulting LLC (Atlanta, GA) for Federal Intergovernmental Affairs Services effective January 1, 2025 through December 31, 2025, with two renewal options. (APPROVED)
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Requirement for Board Action (Cite specific Board policy, statute or code requirement)
In accordance with the Purchasing Code Sections 102-375, all competitive sealed proposals shall be forwarded to the Board of Commissioners for approval.
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
Scope of Work: To provide federal lobbying services on behalf of Fulton County.
Community Impact: To support Fulton County programs and services that receive federal funding or have federal policy implications.
Department Recommendation: Recommend Approval
Project Implications: Work supports Fulton County’s efforts to seek federal funding and policy support relevant to Fulton County programs and services.
Community Issues/Concerns: None
Department Issues/Concerns: None
Contract Modification: This is a new procurement.
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Contract Value: $132,000.00
Prime Vendor: McGuireWoods Consulting LLC
Prime Status: Non-Minority
Location: Atlanta, GA
County: Fulton County
Prime Value: $132,200.00 or 100.00%
Total Contract Value: $132,200.00 or 100.00%
Total Certified Value: $0.00
Exhibits Attached
Exhibit 1: Evaluation Committee Recommendation Letter
Exhibit 2: Performance Evaluation
Contact Information (Type Name, Title, Agency and Phone)
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Jessica Corbitt, Director, External Affairs, 404-612-8300
Contract Attached
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No
Previous Contracts
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Yes
Total Contract Value
Original Approved Amount: |
$0.00 |
Previous Adjustments: |
$0.00 |
This Request: |
$132,000.00 |
TOTAL: |
$132,000.00 |
Grant Information Summary
Amount Requested: |
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Cash |
Match Required: |
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In-Kind |
Start Date: |
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Approval to Award |
End Date: |
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Apply & Accept |
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Fiscal Impact / Funding Source
Funding Line 1:
100-130-1305-1160: General, External Affairs, Professional Services
Key Contract Terms |
Start Date: 1/1/2025 |
End Date: 12/31/2025 |
Cost Adjustment: Click here to enter text. |
Renewal/Extension Terms: Two renewal options |
Overall Contractor Performance Rating:
Would you select/recommend this vendor again?
Yes
Report Period Start: |
Report Period End: |
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