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File #: 24-0477    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 6/14/2024 In control: Board of Commissioners
On agenda: 7/10/2024 Final action: 7/10/2024
Title: Request approval to close out a contract - Department of Real Estate and Asset Management, 21ITB128258C-CG Janitorial Services for Selected Fulton County Facilities (Groups C, D, & G) in the amount not to exceed $94,500.63 with A-Action Janitorial Service, Inc. (Lithonia, GA), to cover the final payment for continued janitorial services rendered in April 2024 and May 2024 for Group C (Central Libraries and Fulton County Central Warehouse) until new contracts under 23ITB138801C-GS were fully executed for FY2024. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1 Amendment No. 2 to Form of Contract- A-Action Janitorial Service, Inc, 2. Exhibit 2 April Invoice April-14663 -A Action- Central Libraries (2), 3. Exhibit 2 April Invoice - 14664 AAction- Central Warehouse Group C (2), 4. Exhibit 2 May Invoice- 14672 A-Action Group C Libraries 1-31 MAY 24, 5. Exhibit 2 May Invoice - 14673 A-Action Central Warehouse Group C

DEPARTMENT
Real Estate and Asset Management

REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title

Request approval to close out a contract - Department of Real Estate and Asset Management, 21ITB128258C-CG Janitorial Services for Selected Fulton County Facilities (Groups C, D, & G) in the amount not to exceed $94,500.63 with A-Action Janitorial Service, Inc. (Lithonia, GA), to cover the final payment for continued janitorial services rendered in April 2024 and May 2024 for Group C (Central Libraries and Fulton County Central Warehouse) until new contracts under 23ITB138801C-GS were fully executed for FY2024. Effective upon BOC approval. (APPROVED)
body

REQUIREMENT FOR BOARD ACTION (Cite specific Board policy, statute or code requirement)
In accordance with Purchasing Code Section 102-416(g), the purpose of the closeout process is to verify that both parties to the contract have fulfilled their contractual obligations and that there are no responsibilities remaining. A contract is completed when all goods and services have been received and accepted; all reports have been delivered and accepted; all administrative actions have been accomplished; all county furnished equipment and material has been returned; and final payment has been made to the contractor.

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 On April 17, 2024, as Item #24-0272, the BOC approved a new contracts awarded under #23ITB138801C-GS, Janitorial Services for Selected Fulton County Facilities (Groups C, D, & G), in the total amount of $981,071 with (A) American Facility Services, Inc., in the amount of $679,071.00 for Group C (Central Libraries and Fulton County Central Warehouse) and Group D (North F...

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