2025-1149 Approval to renew BL081-23, provision of minor roof repairs, roof
cleaning and inspection, and roof condition assessments on an annual contract
(January 1, 2026 through December 31, 2026), with Core Roofing Systems, LLC,
amount not to exceed $465,700.00. (Recommendation: Approval)
2025-1150 Approval to renew BL105-24, provision of repair and replacement of
electric motors on an annual contract (January 1, 2026 through December 31,
2026), with Southern Industrial Sales and Services, Inc., amount not to exceed
$455,000.00. (Recommendation: Approval)
2025-1192 Approval to renew BL076-21, purchase and installation of fence on
an annual contract (December 21, 2025 through December 20, 2026), with
Chapman Fence Company, Inc., amount not to exceed $385,000.00.
(Recommendation: Approval)
2025-1218 Approval to renew BL083-21, provision of painting and general
purpose maintenance services on an annual contract (December 20, 2025
through December 19, 2026), per the attached recommendation letters, amount
not to exceed $1,278,300.00. (Recommendation: Approval)
2025-1206 Approval to renew SS023-22, ESO solutions subscription agreement
on an annual contract (December 6, 2025 through December 5, 2026), with ESO
Solutions, Inc., amount not to exceed $211,145.07. (Recommendation: Approval)
2025-1211 Approval to renew OS046-24, provision of an electronic metadata
analysis application on an annual contract (December 4, 2025 through December
3, 2026), with Pen-Link, Ltd., amount not to exceed $103,125.08.
(Recommendation: Approval)
2025-1210 Approval to renew RP031-24, provision of on-demand design,
fabrication, installation and demolition of playground equipment and surfacing
on an annual contract (January 1, 2026 through December 31, 2026), with
American Architectural Design Specialties, Inc. dba Architectural Design
Specialties/Playground Creations; Great Southern Recreation, LLC; and Miracle
Recreation Equipment Company, amount not to exceed $2,240,000.00.
(Recommendation: Approval)
2025-1252 Approval to renew SS054-23, purchase of vehicle telematic system
on an annual contract (December 7, 2025 through December 6, 2026), with Ford
Motor Company, amount not to exceed $120,000.00. (Recommendation:
Approval)
2025-1193 Approval to renew RP031-23, provision of standby architectural and
engineering services on an annual contract (January 1, 2026 through December
31, 2026), per the attached recommendation letter, amount not to exceed
$9,848,200.00. This contract is funded 15% by various SPLOST Programs.
(Recommendation: Approval)
2025-1208 Approval to renew BL149-23, provision of traffic counting services on
an annual contract (January 17, 2026 through January 16, 2027), with All Traffic
Data Services, LLC and Quality Traffic Data, LLC, amount not to exceed
$237,500.00. This contract is funded by the 2023 SPLOST Program.
(Recommendation: Approval)