File #: 21-0838    Version: 1 Name:
Type: CM Action Item - Justice and Safety Status: Passed
File created: 10/4/2021 In control: Board of Commissioners
On agenda: 10/20/2021 Final action: 10/20/2021
Title: Request approval of a contract - Office of Fulton County Solicitor-General, SWC# ES-RFR-40199-409, Vehicles for Investigations in the amount of $125,662.92 with WADE FORD, Inc. (Smyrna, GA) for the purchase of three vehicles. This is a one-time procurement. (APPROVED)
Attachments: 1. PPV+SWC+Information+Sheet+09012021, 2. Copy of Solicitors Explorer Price Sheet

 

Department

Solicitor General

 

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

title

 

Request approval of a contract - Office of Fulton County Solicitor-General, SWC# ES-RFR-40199-409, Vehicles for Investigations in the amount of $125,662.92 with WADE FORD, Inc. (Smyrna, GA) for the purchase of three vehicles. This is a one-time procurement.  (APPROVED)

 

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

 In accordance with Fulton County Purchasing code, sections 1-117 and State of GA. O.C.G.A. § 36-10-1 requests for approval of cooperative purchases, statewide contracts or GSA purchases, shall be forwarded to the Board of Commissioners for approval.

 

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Justice and Safety

 

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 Office of the Fulton County Solicitor-General is requesting approval to purchase three vehicles through statewide contract for the Investigations Team.

 

Scope of Work: To purchase three administrative vehicles for a total amount not to exceed $125,662.92.

 

Summary List of 2021 Vehicles

 

1.                     Capital Funds (500/1410)

 

#

Department

Vehicles

Quantity

Total Cost

1

Solicitor-General

Administrative

1

$125,662.92

 

 

 

Community Impact: Vehicles are used to accomplish assigned tasks such as subpoena service, locating witnesses, responding to emergency matters as they arise and transporting victims/witness.

 

Department Recommendation: The Office of the Fulton County Solicitor-General recommends approval to utilize the statewide contract to purchase three vehicles for the Investigations Team.

 

Project Implications: 

 

Community Issues/Concerns: It is imperative for the Investigations Team to have vehicles in order to effectively gather facts and collect evidence to bring about a timely case resolution. 

 

Department Issues/Concerns: Investigators will be prohibited from performing day-to-day investigative duties in an effective and efficient manner without access to county vehicles.

 

Contract Modification New Procurement

 

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

Total Contract Value: $125,662.92

 

Contract Value:                                          $125,662.92

Prime Vendor:                                          Wade Ford, Inc.

Prime Status:                     African American Male Business Enterprise-Non-Certified

Location:                                                               Smyrna, GA

County:                                                               Cobb County

Prime Value:                                          $125,662.92 or 100.00%

 

Total Contract Value:                      $125,662.92 or 100.00%

Total M/FBE Value:                         $125,662.92 or 100.00%                     

 

Exhibits Attached

Exhibit 1:                     Statewide Contract for Pursuit Utility Vehicle (Administrative)

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

Keith E. Gammage, Solicitor-General, Office of Fulton County Solicitor-General, (404)612-4777

 

Contract Attached
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Previous Contracts

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Total Contract Value

Original Approved Amount:

 

Previous Adjustments:

 

This Request:

 

TOTAL:

 


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:

500-400-4000-1410: Capital Improvement, Solicitor-General - Equipment-$125,662.92

 

Key Contract Terms

Start Date: 

End Date: 

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

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Report Period Start:

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