File #: 21-0962    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 10/13/2021 In control: Board of Commissioners
On agenda: 12/1/2021 Final action: 12/1/2021
Title: Request approval of a recommended proposal - Department of External Affairs, 21RFP0914B-EC, State Intergovernmental & Interagency Affairs Services in the amount not to exceed $119,976.00 with Georgia Public Affairs, LLC (Atlanta, GA) to provide State Intergovernmental Affairs Services. Effective January 1, 2022 to December 31, 2022 with two renewal options. (APPROVED)
Attachments: 1. EVALUATION COMMITTEE RECOMMENDATION LETTER.doc, 2. FY2022 Contractor Performance Report_GA Public Affairs_State IGA, 3. 2021-0962.pdf

 

Department

External Affairs

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of a recommended proposal - Department of External Affairs, 21RFP0914B-EC, State Intergovernmental & Interagency Affairs Services in the amount not to exceed $119,976.00 with Georgia Public Affairs, LLC (Atlanta, GA) to provide State Intergovernmental Affairs Services.  Effective January 1, 2022 to December 31, 2022 with two renewal options.  (APPROVED)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with the Purchasing Code Sections 102-374 or 102-375, all competitive sealed proposals 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 (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: Provide Intergovernmental and Interagency Affairs services on State issues for Fulton County Government.

 

Community Impact: The purpose of this contract is to assist Fulton County in representing our legislative priorities to State lawmakers.

 

Department Recommendation: Department recommends approval.

 

Project Implications: Funds for this contract are available in the proposed 2022 budget.

 

Community Issues/Concerns: None

 

Department Issues/Concerns: This agenda item is a request by the Department of External Affairs for approval of an award to a vendor to assist with intergovernmental affairs services on State issues.

 

Contract Modification:  New Procurement

 

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

Contract Value:                                          $119,976.00

Prime Vendor:                     Georgia Public Affairs

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $119,976.00 or 100.00%

 

Total Contract Value:                      $119,976.00 or 100.00%

Total M/FBE Value:                      $-0-

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Evaluation Committee Recommendation Letter

Exhibit 2: Contractor Performance Report

 

Contact Information (Type Name, Title, Agency and Phone)
title

Fran Calhoun, Division Manager, Office of External Affairs, 404-612-2201

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$119,976.00

TOTAL:

$119,976.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-130-1305-1160; General-Office of External Affairs-  Intergovernmental Affairs-Professional Service

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms: Two renewal options


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End: