2026-0131 Approval to renew BL014-24, disposal of construction debris and
waste on an annual contract (March 20, 2026 through March 19, 2027), with GFL
Environmental Holdings, Inc. and Patrick Inert, Inc., amount not to exceed
$170,000.00. This contract is funded 5.9% by the 2023 SPLOST Program.
(Recommendation: Approval)
2026-0132 Approval to renew BL116-22, purchase and installation of custom
signs on an annual contract (March 7, 2026 through March 6, 2027), with
Southeastern Sign, Inc., amount not to exceed $190,000.00. This contract is
funded 36.8% by various SPLOST programs and 16.8% by the Federal Transit
Administration. (Recommendation: Approval)
2026-0151 Approval to renew BL074-23, purchase of janitorial supplies on an
annual contract (February 21, 2026 through February 20, 2027), per the attached
recommendation letters, amount not to exceed $394,368.07. (Recommendation:
Approval)
2026-0135 Approval to renew BL139-23, purchase of nitrile gloves on an annual
contract (February 20, 2026 through February 19, 2027), with Bound Tree
Medical, LLC and Life-Assist, Inc., amount not to exceed $187,980.00.
(Recommendation: Approval)
2026-0134 Approval to renew BL141-22, on-demand installation services for
voice and data wiring on an annual contract (February 20, 2026 through February
19, 2027), with Ideal Communications, Inc., amount not to exceed $210,000.00.
(Recommendation: Approval)
2026-0137 Approval to renew SS039-23, provision of maintenance and support
for the Public Safety Solution on an annual contract (February 18, 2026 through
February 17, 2027), with TriTech Software Systems, a CentralSquare Company,
amount not to exceed $1,199,403.22. (Recommendation: Approval)
2026-0108 Approval to renew BL027-24, provision of cleaning and testing
services for the firing range complex on an annual contract (February 13, 2026
through February 12, 2027), with Metals Treatment Technologies, LLC, amount
not to exceed $117,670.00. (Recommendation: Approval)
2026-0179 Approval to renew OS001-24, purchase of furniture for the Gwinnett
Justice and Administration Center and various other County facilities on an
annual contract (March 5, 2026 through March 4, 2027), per the attached
recommendation letter, using competitively procured State of Georgia contracts,
amount not to exceed $8,099,003.00. This contract is funded 8.4% by various
SPLOST Programs. (Recommendation: Approval)
2026-0130 Approval to renew BL117-22, purchase and installation of guardrail
and fencing on an annual contract (February 16, 2026 through February 15,
2027), with Martin-Robbins Fence Company, Inc., amount not to exceed
$850,000.00. This contract is funded 22.35% by the 2017 SPLOST Program.
(Recommendation: Approval)
2026-0136 Approval to renew SS040-24, provision of products and services for
Ovivo equipment on an annual contract (February 5, 2026 through February 4,
2027), with Ovivo USA, LLC, amount not to exceed $250,000.00.
(Recommendation: Approval)