2026-0483 Approval to renew BL031-25, preventive maintenance, repair, and
replacement services for uninterruptible power supplies and battery systems on an
annual contract (July 1, 2026 through June 30, 2027), with EOLA Power, LLC,
amount not to exceed $325,683.00. (Recommendation: Approval)
2026-0695 Approval to renew BL065-22, purchase of safety shoes on an annual
contract (July 21, 2026 through July 20, 2027), with Saf-Gard Safety Shoe Co.,
amount not to exceed $144,580.00. (Recommendation: Approval)
2026-0722 Approval to renew BL031-24, purchase of inmate clothing and supplies
on an annual contract (June 18, 2026 through June 17, 2027), with multiple
vendors, amount not to exceed $340,000.00. (Recommendation: Approval)
2026-0669 Approval to renew RP025-24, provision of homemaker services for
Gwinnett senior residents on an annual contract (August 31, 2026 through August
30, 2027), with Southern Home Care Services, Inc. dba All Ways Caring Homecare,
as the primary service provider, and At Home Atlanta, LLC, as the secondary
service provider, amount not to exceed $257,000.00. This contract is funded by the
Atlanta Regional Commission. (Recommendation: Approval)
2026-0727 Approval to renew RP008-24, provision of property and casualty
insurance coverage/services on an annual contract (July 1, 2026 through June 30,
2027), with Willis Towers Watson Southeast, Inc., amount not to exceed
$7,231,935.00. (Recommendation: Approval)
2026-0721 Approval to renew BL144-24, purchase of medical supplies on an
annual contract (June 17, 2026 through June 16, 2027), with multiple vendors,
amount not to exceed $455,895.71. (Recommendation: Approval)
2026-0691 Approval to renew RP010-23, provision of spending accounts on an
annual contract (January 1, 2027 through December 31, 2027), with Wex Health,
Inc. dba WEX, amount not to exceed $192,650.40. (Recommendation: Approval)
2026-0728 Approval to renew RP040-23, provision of on-site wellness center
administration on an annual contract (August 1, 2026 through July 31, 2027), with
Crossover Health Medical Group, APC, amount not to exceed $2,246,847.50.
(Recommendation: Approval)
2026-0659 Approval to renew RP038-24, provision of a comprehensive IT service
and asset management software as a service solution on an annual contract
(October 31, 2026 through October 30, 2027), with TeamDynamix Solutions, LLC,
amount not to exceed $320,274.04. (Recommendation: Approval)
2026-0681 Approval/authorization for the Chairwoman to execute a Behavioral
Health Program Agreement with View Point Health, effective June 29th, 2026, for
the provision of mental health services through a Police-Mental Health
Collaboration with Gwinnett County Police Department. The total payments during
the contract period shall not exceed $735,602.00
2026-0671 Approval to renew RP001-22, transportation consultant demand
professional services on an annual contract (July 1, 2026 through June 30, 2027),
with multiple vendors, amount not to exceed $20,000,000.00. This contract is
funded 99.5% by various SPLOST Programs and 0.5% by General Government
Capital Funds. (Recommendation: Approval)
2026-0694 Approval to renew OS024-24, purchase of traffic signal equipment on
an annual contract (June 16, 2026 through June 15, 2027), with multiple vendors,
using a competitively procured State of Georgia contract, amount not to exceed
$400,000.00. This contract is funded 60% by various SPLOST Programs.
(Recommendation: Approval)
2026-0456 Approval to renew BL059-23, purchase of water meters on an annual
contract (June 21, 2026 through June 20, 2027), with Badger Meter, Inc.;
Consolidated Pipe & Supply Company, Inc.; and Neptune Technology Group, Inc.,
amount not to exceed $2,100,000.00. (Recommendation: Approval) (Water and
Sewerage Authority Approved on June 8, 2026, Vote 5-0.)
2026-0585 Approval to renew BL043-24, purchase of water meter assembly repair
parts, fittings and meter boxes on an annual contract (June 21, 2026 through June
20, 2027), with Delta Municipal Supply Company and Ferguson Enterprises, LLC
dba Ferguson Waterworks, amount not to exceed $1,300,000.00.
(Recommendation: Approval) (Water and Sewerage Authority Approved on June 8,
2026, Vote 4-0.)
2026-0665 Approval to renew BL026-23, purchase of copper tubing on an annual
contract (June 22, 2026 through June 21, 2027), with Delta Municipal Supply
Company, amount not to exceed $900,000.00. (Recommendation: Approval)
(Water and Sewerage Authority Approved on June 8, 2026, Vote 5-0.)
2026-0673 Approval to renew BL060-22, repair and replacement of water service
lines on an annual contract (July 20, 2026 through July 19, 2027), with The
Dickerson Group, Inc., amount not to exceed $700,000.00. (Recommendation:
Approval) (Water and Sewerage Authority Approved on June 8, 2026, Vote 5-0.)
2026-0687 Approval to renew BL075-23, installation of new water meters on an
annual contract (July 19, 2026 through July 18, 2027), with UWS, Inc., amount not
to exceed $4,500,000.00. (Recommendation: Approval) (Water and Sewerage
Authority Approved on June 8, 2026, Vote 5-0.)
2026-0708 Approval to renew SS023-23, provision of products and services for
Caterpillar generators on an annual contract (July 17, 2026 through July 16, 2027),
with Yancey Power Systems, amount not to exceed $995,000.00.
(Recommendation: Approval) (Water and Sewerage Authority Approved on June 8,
2026, Vote 4-0.)
