File #: 22-0720    Version: 1 Name:
Type: Consent - Justice and Safety Status: Agenda Ready
File created: 8/29/2022 In control: Board of Commissioners
On agenda: 10/5/2022 Final action:
Title: Request approval to renew existing contracts - Marshal Department, 22ITBC0412B-EF, Duty Gear & Uniform in the total amount of $58,648.00 with (A) Lawmen's Shooter's Supply, Inc., (Titusville, FL) in the amount of $6,648.00, (B) T&T Uniforms, Inc., (Smyrna, GA) in the amount of $21,000.00 and (C) Smyrna Police Distributors (Smyrna, GA) in the amount of $31,000.00 to provide duty gear, uniforms and other related items for Fulton County Marshal's Department assigned employees. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2023 - December 31, 2023. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. CONTRACT RENEWAL AGREEMENT FORM-Lawmen, 2. CONTRACT RENEWAL AGREEMENT FORM-SPD, 3. CONTRACT RENEWAL AGREEMENT FORM-T&T, 4. CPR-Lawmen, 5. CPR-SPD, 6. CPR-TT, 7. Contract Renewal Evaluation Form, 8. 2022-0720
Related files: 22-0427
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Marshal

 

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

title

 

Request approval to renew existing contracts - Marshal Department, 22ITBC0412B-EF, Duty Gear & Uniform in the total amount of $58,648.00 with (A) Lawmen’s Shooter’s Supply, Inc., (Titusville, FL) in the amount of $6,648.00, (B) T&T Uniforms, Inc., (Smyrna, GA) in the amount of $21,000.00 and (C) Smyrna Police Distributors (Smyrna, GA) in the amount of $31,000.00 to provide duty gear, uniforms and other related items for Fulton County Marshal’s Department assigned employees. This action exercises the first of two renewal options. One renewal option remains.  Effective dates: January 1, 2023 - December 31, 2023.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

body

 

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

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 (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 (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:  To provide duty gear and uniform services to Fulton County Marshal’s Department to include employee selections, fit and quantities specified by department.

 

Community Impact:  To provide duty gear and uniform appearance representing and identifying employees assigned to the Fulton County Marshal’s Department.

 

Department Recommendation: Fulton County Marshal recommends renewal.

 

Project Implications: Mission essential operational need for assigned employees.

 

Community Issues/Concerns: No known issues or concerns

 

Department Issues/Concerns: If contracts are not approved for renewal, the Department will not be able to procure replacement/new issue duty gear, uniforms and related items for assigned employees. 

 

Contract Modification

 

(a) Lawmen’s Shooter’s Supply, Inc.

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0427

6/15/2022

3,000.00

1st Renewal

 

 

$6,648.00

Total Revised Amount

 

 

$9,648.00

(b)T&T Uniforms, Inc.

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0427

6/15/2022

$11,000.00

1st Renewal

 

 

$21,000.00

Total Revised Amount

 

 

$32,000.00

(c) Smyrna Police Distributors

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

22-0427

6/15/2022

$14,000.00

1st Renewal

 

 

$31,000.00

Total Revised Amount

 

 

44,000.00

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

Contract Value:                                          $58,648.00

 

(A)

Prime Vendor:                                          Lawmen Shooter’s Supply

Prime Status:                                          Non-Minority

Location:                                                               Titusville, FL

County:                                                               Brevard County

Prime Value:                                          $6,6487.00

 

Total Contract Value:                     $6,648.00 or 100.00%

Total M/FBE Value:                     -0-

 

(B)

Prime Vendor:                                          T & T Uniforms, Inc.

Prime Status:                                          Non-Minority

Location:                                                               Smyrna, GA

County:                                                               Cobb

Prime Value:                                          $21,000.00 or 100.00%

 

Total Contract Value:                     $ 21,000.00 or 100.00%

Total M/FBE Value:                     -0-

 

(C) 

 Prime Vendor:                                          Smyrna Police Distributors 

Prime Status:                                          Non-Minority

Location:                                                               Smyrna, GA

County:                                                               Cobb

Prime Value:                                          $31,000.00 or 100.00%

 

Total Contract Value:                     $31,000.00 or 100.00%

Total M/FBE Value:                     -0-

 

Grand Total Contract Value:                     $58,648.00$ 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: Contract Renewal Agreements

Exhibit 2: Contractor Performance Reports

Exhibit 3: Contract Renewal Evaluation Form

 

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

Flora Eatman, Budget Manager, Marshal’s Dept., 404-612-9126

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$28,000.00

Previous Adjustments:

0.00

This Request:

$58,048.00

TOTAL:

$86,048.00


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:

100-419-P019-1455: General, County Marshal, Uniforms

Funding Line 2:

100-419-4191-1455: General, County Marshal, Uniforms

Funding Line 3:

100-419-4192-1455: General, County Marshal, Uniforms

Funding Line 4:

100-419-4202-1455: General, County Marshal, Uniforms

Key Contract Terms

Start Date: 1/1/2023

End Date: 12/31/2023

Cost Adjustment

Renewal/Extension Terms: One Renewal Option remains


Overall Contractor Performance Rating:

SPD                                                                                                         4.0

T&T                                                                                                         4.0

Lawmen’s Shooter’s Supply, Inc.                     4.0

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2022

8/31/2022