Legislation Details

File #: 26-0654    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/10/2026 In control: Board of Commissioners
On agenda: 10/7/2026 Final action: 10/7/2026
Title: Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1393177C-JNJ, Testing and Repair of Backflow Devices in the amount not to exceed $200,000.00 with Maxair Mechanical, LLC (Marietta, GA), to provide on-site testing and repair of approximately 183 backflow preventive (BFP) devices for required maintenance on an “as-needed” basis for Fulton County facilities. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2027, through December 31, 2027. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement Form- Maxair, 2. Exhibit 2 Contractor's Performance Report- Maxair, 3. Exhibit 3 Contract Renewal Evaluation Form - Testing and Repair of Backflow Devices- FY2027

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1393177C-JNJ, Testing and Repair of Backflow Devices in the amount not to exceed $200,000.00 with Maxair Mechanical, LLC (Marietta, GA), to provide on-site testing and repair of approximately 183 backflow preventive (BFP) devices for required maintenance on an “as-needed” basis for Fulton County facilities. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2027, through December 31, 2027.  (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 or 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

x

District 1

 

District 2

 

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Summary & Background: This contract furnishes all materials, parts, labor, equipment, transportation, and appurtenances necessary to provide on-site testing and repair of approximately 183 backflows preventive (BFP) devices for required maintenance on an “as-needed” basis for Fulton County facilities.

 

This is a time and materials contract, and the requested spending authority in the amount of $200,000.00 will cover the costs for parts/components and hourly labor charges for annual testing and repairs of approximately 183 various types of installed backflow prevention (BFP) located in Fulton County facilities for FY2027. 

 

Scope of Work: The Scope of Work also includes, but is not limited to

 

Repairs:

 

•                     Devices found defective during testing, notify Department.

•                     Provide a report to each zone in electronic format indicating all the details of each device, the details of BFP installed and the test results.

•                     Repair will be carried out based on parts and labor used for the repair.

•                     Contractor must arrange for and obtain any necessary permits from local authorities if required, for working on the water supply system to a building.

 

System Impairment:

 

•                     Before starting work the Contract must meet with County representative (DREAM) to discuss and agree upon a program for execution of any part of the contract.

•                     Notify and coordinate with the appropriate County representative (DREAM) before shutting off water connections to the facility, applicable water lines, systems, and/or fire suppression systems, etc.

•                     Valid Master II Plumber’s License issued by the State of Georgia, completed course of study in the repair of backflow preventers recognized by the Environmental Protection Division of the Georgia Department of Natural Resources, and must have a valid certification from a tester certification program.

 

Community Impact: This contract is necessary for the environmental health to have working backflow plumbing systems to protect the County patrons and employees in County facilities against the contamination and/or pollution of the water supply.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval.

 

Project Implications: This contract is critical to ensuring compliance with Federal, State, and local EPA/EPD regulations.

 

Community Issues/Concerns: None that the Department is aware of.

 

Department Issues/Concerns: If this renewal contract is not approved, DREAM does not have the expertise and/or capacity to perform the mandating testing and repairing of the backflow systems across the County.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0877

11/19/25

$200,000.00

1st Renewal

 

 

$200,00.00

Total Revised Amount

 

 

$400,000.00

Contract & Compliance Information

Contract Value:                                                           $200,000.00                    

Prime Vendor:                                                               Maxair Mechanical LLC                                         

Prime Status:                                                               Non-Minority

Location:                                                                                    Marietta, GA                                         

County:                                                                                    Cobb County

Prime Value:                                                               $200,000.00 or 100.00%                                          

 

Total Contract Value:                                          $200,000.00 or 100.00%

Total Certified Value:                                          $0.00 or 0.00%

 

Exhibits Attached 

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Performance Evaluation

Exhibit 3: Contract Renewal Evaluation Form

 

Contact Information
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$200,000.00

Previous Adjustments:

$0.00

This Request:

$200,000.00

TOTAL:

$400,000.00


Fiscal Impact / Funding Source

Funding Line 1:

100-520-5220-1116: General, Real Estate and Asset Management, Building Maintenance- $200,000.00 “Subject to availability of funding adopted for FY2027 by BOC”

 

Key Contract Terms

Start Date: 1/1/2027

End Date: 12/31/2027

Cost Adjustment: 

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating: 82

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

6/1/2026

8/31/2026