Legislation Details

File #: 26-0691    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 9/22/2026 In control: Board of Commissioners
On agenda: 10/21/2026 Final action:
Title: Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1352959C-JH, Uniforms and Related Accessories in the total amount not to exceed $77,000.00 with Safeguard Printing & Promotional Products, Inc. (Johns Creek, GA), to provide uniforms and related accessories for the assigned employees and staff of Department of Real Estate and Asset Management. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2027, through December 31, 2027.
Attachments: 1. Exhibit 1 Contract Renewal Agreement Form- Safeguard Printing & Promotional Products, Inc. FY2027, 2. Exhibit 2 Contractor's Performance Report -Safeguard Printing & Promotional Products, Inc, 3. Exhibit 3 Contract Renewal Evaluation Form- Uniforms and Related Accessories -2027
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Department
Real Estate and Asset Management

Requested Action

title

Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITB1352959C-JH, Uniforms and Related Accessories in the total amount not to exceed $77,000.00 with Safeguard Printing & Promotional Products, Inc. (Johns Creek, GA), to provide uniforms and related accessories for the assigned employees and staff of Department of Real Estate and Asset Management. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2027, through December 31, 2027.

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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, 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
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District 1


District 2


District 3


District 4


District 5


District 6



Is this a purchasing item?
Yes

Summary & Background This contract provides uniforms and related accessories for the employees and staff of Department of Real Estate and Asset Management (DREAM).
The requested spending authority in the total amount of $77,000.00 is sufficient to cover costs for uniforms and related accessories for DREAM in FY2027.

Scope of Work: This contract provides uniforms and related accessories for plumbers, electricians, carpenters, HVAC technicians, building mechanics, auto mechanics, electronic technicians, custodial personnel, ground keepers and warehouse personnel that represent Fulton County and DREAM. 

Community Impact: None that the Department is aware.

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

Project Implications: This contract is needed to ensure that DR...

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