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File #: 25-0837    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Agenda Ready
File created: 9/10/2025 In control: Board of Commissioners
On agenda: 11/5/2025 Final action:
Title: Request approval of the lowest responsible bidder - Department of Public Works, 25ITB1450138A-ST, Fire Hydrants Maintenance and Repairs in the amount not to exceed $300,000.00 with American Flow Service, LLC (Conyers GA), to provide fire hydrants maintenance and repairs. Effective January 1, 2026, through December 31, 2026, with two renewal options.
Attachments: 1. Exhibit 1: Recommendation Memo, 2. Exhibit 2: Bid Tabulation Sheet, 3. Exhibit 3: Contractor Performance Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Public Works

 

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

title

 

Request approval of the lowest responsible bidder - Department of Public Works, 25ITB1450138A-ST, Fire Hydrants Maintenance and Repairs in the amount not to exceed $300,000.00 with American Flow Service, LLC (Conyers GA), to provide fire hydrants maintenance and repairs. Effective January 1, 2026, through December 31, 2026, with two renewal options.

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

In accordance with Purchasing Code Section 102-373, all competitive sealed bids 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)

Health and Human Services

 

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: The Department of Public Works recommends approval of the lowest responsible bidder to provide fire hydrant maintenance and repairs.

 

Scope of Work: This contract will furnish all materials, labor, tools, equipment, and appurtenances necessary for providing fire hydrant maintenance and repairs for the Department of Public Work. This is an indefinite quantity unit price contract.

 

Community Impact: Fire hydrants need to be maintained to ensure that they are properly operating for use by the various Fire Departments within the North Fulton Water System to extinguish fires when called upon during emergencies.

 

Department Recommendation: The Department of Public Works recommends approval.

 

A single bid analysis was conducted, and the Department of Purchasing & Contract Compliance has determined it is in the County’s best interest to proceed with awarding this procurement.

 

Project Implications: There are four (4) city Fire Departments, Milton, Alpharetta, Roswell, and Johns Creek, within the North Fulton Water System.  Each Fire Department reports any fire hydrant issues to Fulton County as they are discovered. The fire hydrant maintenance and repair contract allow Fulton County to address these problems promptly. Proper maintenance of the water distribution system ensures effective fire extinguishing capabilities and maintains customer safety and confidence in the water system.

 

Community Issues/Concerns: None that are known by the Public Works Department.

 

Department Issues/Concerns: The Department of Public Works has no issues or concerns with this agenda item.

 

Contract Modification: New Procurement

 

Contract & Compliance Information

Contract Value:                                          $300,000.00

 

Prime Vendor:                                          American Flow Service, LLC  

Prime Status:                                          Non-Minority

Location:                                                               Conyers GA

County:                                                               Rockdale County

Prime Value:                                          $300,000.00 or 100.00%

 

Total Contract Value:                     $300,000.00 or 100.00%

Total Certified Value:                     $0.00

 

Exhibits Attached

Exhibit 1: Recommendation of Award

Exhibit 2: Bid Tabulation Sheet

Exhibit 3: Performance Evaluation

 

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

Adriana Bustillos, Deputy Director, Public Works, 404-612-7407

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$300,000.00

TOTAL:

$300,000.00


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:

203-540-5453-1160: Water & Sewer R & E, Public Works, Professional Services - $300,000.00.

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment:

Renewal/Extension Terms: Two renewal options remain


Overall Contractor Performance Rating: 85

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

3/22/2025

6/21/2025