Agenda Item #______
Columbus Consolidated Government
Council Meeting
December 5, 2017
Agenda Report #_____
TO: Mayor and Councilors
SUBJECT: Purchase Authorizations
INITIATED BY: Finance Department
(A) LEAD-BASED PAINT/ASBESTOS & CLEARANCE TESTING SERVICES (ANNUAL CONTRACT) ?
RFP NO. 18-0004
It is requested that Council approve the annual contract with Geotechnical &
Environmental Services, Inc. (GEC) (Columbus, GA) to provide lead-based
paint/asbestos and clearance testing services. The Contractor will provide
services for the lead-based paint/asbestos and clearance testing services for
the housing rehabilitation (single and multi-family), rental assistance program
(tenant and project-based), and supportive services/operations programs. These
services will be utilized primarily by the Community Reinvestment Department on
an ?as needed? basis. However, other City departments may utilize such
services as required.
The vendor will provide the following:
? Thoroughly inspect and test each structure, at the request of the City, to
provide a written and visual assessment report and cost estimate for lead-based
paint testing or asbestos.
? Prepare the Written & Visual Lead-Based Paint and/or Asbestos Assessment
Reports. The contractor shall be able to provide the Community Reinvestment
Department with thorough written report and cost analysis for each structure
tested.
The initial term of the contract shall be for two (2) years, with the option to
renew for three (3) additional twelve-month periods. Contract renewal is
contingent upon the mutual agreement of the City and the Contractor.
Annual Contract History:
The previous five-year contract was awarded, on September 25, 2012 (Resolution
294-12), to Geotechnical & Environmental Consultants, Inc. (GEC) (Columbus, GA).
RFP Advertisement and Receipt of Proposals:
RFP specifications were posted on the web pages of the Purchasing Division and
the Georgia Procurement Registry on August 24, 2017. This RFP has been
advertised, opened and evaluated. Proposals were received on September 22,
2017, from the following four (4) vendors:
Geotechnical & Environmental Consultants, Inc. (GEC) (Columbus, GA)
GLE Associates, Inc. (Atlanta, GA)
Life Environmental Services, Inc. (Atlanta, GA)
Oasis Consulting Services (Roswell, GA)
The following events took place after receipt of the proposals:
RFP MEETINGS/EVENTS
Description Date Agenda/Action
Pre-Evaluation 10/17/17 The Purchasing Manager advised evaluation committee of
the RFP rules and process. The proposals were distributed to committee members
for review.
1st Evaluation 11/06/17 Committee members discussed the proposals from all vendors.
Requests for clarification were requested for GLE Associates, Inc., Life
Environmental Services, Inc., and Oasis Consulting Services.
Clarifications Sent to Committee 11/09/17 Vendor responses forwarded to committee. No
further meetings were requested by committee members.
Evaluation Ballots Sent to Committee 11/13/17 Evaluation ballots forwarded to voting
committee members.
Evaluation Ballots Completed by Committee Members 11/17/17 Committee members
completed and returned their evaluation ballots to Purchasing.
Evaluation Results forwarded to Committee 11/17/17 The Evaluation Results were compiled,
completed and forwarded to Committee members for review and Recommendation
Recommendation Received 11/20/17 Via email, the committee members voted to award to
Geotechnical & Environmental Services, Inc. (GEC) (Columbus, GA).
Evaluation Committee:
The proposals were reviewed by the Evaluation Committee, which consisted of one
(1) voting member from Planning, one (1) voting member from Inspections and
Code, and one (1) voting member from Community Reinvestment. A member from
Community Reinvestment served as a non-voting advisor.
Award Recommendation:
The evaluation committee recommends award of the contract to Geotechnical &
Environmental Services, Inc. (GEC) (Columbus, GA), as reflected by their
comments provided below:
? Each technician and engineer has varied experience; and the applicant is
familiar with Columbus, HUD reporting and provides testing limits which exceed
the national standard.
? Separate and detailed work flows were given for the service plan
requirement. These were based on the type of service being performed.
? Provided the most reasonable rates, in addition to having a local office.
Vendor Experience/Qualifications:
? GEC is a Georgia S-Corporation that was incorporated in 1999 and is
headquartered in Macon, Georgia.
? GEC is a full-service engineering consulting firm with offices in Columbus,
Lagrange and Macon, Georgia.
? GEC staff consists of over 50 staff members including professional engineers
and geologists, project engineers and geologists, biologists, environmental
specialists (including asbestos inspectors, lead-based paint risk assessors, a
lead-based paint supervisor, lead-based paint abatement project designer, and
several lead-based paint inspectors), drillers, environmental and engineering
technicians, support staff, and administrative personnel.
? GEC has been under contract with Columbus Consolidated Government Since 2012.
? GEC?s client work history includes projects with: Housing Authority of
Columbus, Georgia; Fort Benning Family Housing; City of Albany, Georgia,
Department of Community and Economic Development; and City of Macon,
Georgia/Bibb County Department of Economic & Community Development
The City?s Procurement Ordinance, Article 3-110, Competitive Sealed Proposals
for the Procurement of Equipment, Supplies and Professional Services, governs
the RFP Process. During the process of an RFP there is no formal opening and
no proposal responses are made public, due to the possibility of negotiated
components of the proposals. If Council does not approve the recommended
offeror, the RFP specifications will be re-advertised. The evaluation results
and cost information has been submitted to the City Manager in a separate memo
for informational purposes.
Funds are budgeted each fiscal year for this ongoing expense: Community
Development Block Grant Fund ? Community Reinvestment ? CDBG Administration ?
Contractual Services, 0210-245-1000-6319.
* * * * * *
(B) MARTIN LUTHER KING JR STREETSCAPES ? RFB NO. 18-0018
It is requested that Council authorize the execution of a construction contract
with Lewallen Construction Company, Inc. (Marietta, GA) in the amount of
$2,282,196.66 for construction of the Martin Luther King Trail. The work
primarily involves installation of sidewalk, street pavement, concrete curb and
gutters, chain link fencing, and construction of a pedestrian and bike friendly
trail with landscaping.
Bid information was posted on the web pages of the Purchasing Division and the
Georgia Procurement Registry on October 2, 2017. Three (3) bids were received
on November 8, 2017. This bid has been advertised, opened and reviewed. The
bidders were:
DESCRIPTION TOTAL BID DBE
PARTICIPATION
Lewallen Construction Company, Inc. (Marietta, GA) $ 2,282,196.66 16%
Southeastern Site Development, Inc. (Newnan, GA) 2,298,759.10 27%
JHC Corporation (Peachtree City, GA) 3,917,998.00 10%
Funds are budgeted in the FY18 Budget: Special Projects-Capital Projects
Fund ? Capital Projects ? Paving Fund Supported Capital Projects ? General
Construction ? MLK Streetscapes; 0508-660-3000-CPPF-7661-24006-20170.
* * * * * *
(C) ADDITIONAL SERVICES ADDENDUM FOR TYLER TECHNOLOGIES
It is requested that Council approve the Additional Services Addendum from
Tyler Technologies (Moraine, OH), in the estimated amount of $104,400.00
($29.00 per parcel, not to exceed 3,600 parcels) to provide residential field
inspection services and appeal reviews.
The addendum is needed to augment the Tax Assessor?s Residential Appraisal
staff to complete regular sales and permit processing, so that the Tax
Assessor?s portion of the digest can be completed on time. The entire
Residential Appraisal staff has been working since July on the appeals
generated in the county-wide revaluation. So the processing of sales and
permits has not been completed.
Per Resolution 301-14, Council approved the purchase of the Oasis system
Upgrade to IasWorld. Consequently, Tyler is the obvious choice to provide
these contracted services as they know the software currently used. Any other
vendor would require a train-up period, as well as an RFP, both of which would
delay the completion of reviewing the sales and permits. This delay would not
allow the timely completion of our portion of the digest.
Tyler will perform the following services, per the Addendum:
1. Residential Field Inspections.
a. Tyler will perform residential field inspections on parcels identified by
the Client, not to exceed 3,600 parcels. It is understood that these parcels
are scattered in nature and do not represent entire neighborhoods or
subdivisions and that they consist exclusively of new construction and sales
reviews.
b. Tyler, using experienced residential data collectors, will take work packs
prepared and routed by the Client and will perform onsite field inspections.
The data collectors will interview property owners at the door to verify
interior features. If the property owner is not at home a door hanger will be
left at the residence explaining the purpose and date of the visit and interior
data will be estimated. Exterior data will be verified and the property record
card will be updated by Tyler. Any unrecorded additions will be added to the
sketch on the property record card. A digital image will be taken by Tyler
during the residential field inspection to adequately depict each new major
residential improvement and significant accessory structure. After completing
the field inspections Tyler will enter the data results into the Client?s
iasWorld system. Once the data is entered an experienced Tyler employee will
calculate and review the new values.
c. The Client is responsible for (1) identifying the parcels to be field
inspected; (2) preparing work packs and routing the work packs to Tyler; (3)
providing the door hanger and any other printed materials; (4) performing a
final review of values established by Tyler and finalizing the values. Client
will inform Tyler by December 1, 2017 of any parcels to collect by the end of
the Addendum term.
d. In consideration for the residential field inspection services described in
this Section 1, the Client shall pay Tyler on a per parcel basis at a rate of
$29.00 per parcel. Tyler will invoice the Client monthly for the parcels
inspected in the prior month. Payment of invoices billed under this Addendum
are due within thirty (30) days after the date of each invoice.
2. Appeal Reviews.
a. Pursuant to the terms of Exhibit C Article 12.1 of the Agreement, Tyler
agreed to provide up to one hundred (100) person days for Informal Appeal
Review assistance to Client from approximately May 1, 2017 through July 14,
2017. Additionally pursuant to the terms of Exhibit C Article 12.3 of the
Agreement, Tyler agreed to provide up to fifty (50) person days for Formal
Appeals, to be completed no later than October 27, 2017. It is stipulated that
the Client and Tyler mutually agree to combine the original number of Informal
and Formal Appeal Review days set forth in the Agreement so that Client may
allocate some or all of the original fifty (50) person days allowed for Formal
Appeal Review under the Agreement to Informal Appeals, and agree to extend the
timeframe for Tyler to provide Informal Appeals services until December 29,
2017.
b. Tyler agrees to add twenty (20) additional person days (four (4) additional
weeks) to the Agreement for Formal Appeals, with completion by February 2,
2018, at no additional cost to the Client. The parties agree that the twenty
(20) additional person days for Formal Appeals added to the Agreement pursuant
to this Section 2(b) shall not be allocated to Informal Appeal Reviews pursuant
to Section 2(a) above.
The Addendum shall be effective upon the date on which the City signs the
Addendum and all services shall be completed prior to March 30, 2018.
Funds are available in the FY18 Budget: General Fund ? Boards & Commissions ?
Tax Assessor ? Contractual Services; 0101-290-1000-TAXA-6319.
* * * * * *
D) CONTRACT AMENDMENT TO ADD FIREFIGHTER CANCER INSURANCE - WORKERS
COMPENSATION EXCESS COVERAGE & LOSS CONTROL (ANNUAL CONTRACT) ? SC13-0035A
It is requested that Council approve a contract amendment from Apex Insurance
(Norcross, GA), with Chubb Accident and Health as the carrier, to add
legislatively required cancer insurance for Firefighters, in the amount of
$73,848 per year, such rate to be guaranteed for a period of three years.
In the course of its 2017 legislative session, the Georgia legislature passed
HB 146, which amended Chapter 85 of Title 36 of the Official Code of Georgia
Annotated. This provision requires employers to provide all active
Firefighters in the State of Georgia with benefits for any form of cancer with
which they may be diagnosed, whether work-related or not. Included in the
provisions are specific payments for early and advanced stages of cancer, as
well as income benefits. Those benefits are as follows:
? Firefighters who contract cancer can receive a critical illness (lump sum)
benefit in the amount of either $25,000 or $6,250, depending on the severity of
the cancer. This benefit is payable at the time of the diagnosis.
? Firefighters will also receive a disability benefit equal to 60% of their
total salary as a paid firefighter, or $5,000 a month, whichever is less.
? The disability benefit may last up to 36 months and is subject to a six month
waiting period from the time when it is determined that a firefighter can no
longer perform the duties of his position.
? To be eligible for either benefit, the firefighter must have been employed
with the department for a minimum of 12 consecutive months prior to the time of
diagnosis.
The effective date of this legislation is January 1, 2018.
Due to the unique nature of the requirements under HB 146, there was no
existing coverage offered at the time of the Bill?s passage. The Risk
Management Division immediately initiated inquiries with Apex, our contracted
vendor (per Resolution #73-15), to obtain a quote for the required coverage.
Additionally, in November, Georgia Municipal Association (GMA), knowing the
House Bill had passed and entities would need to provide this coverage, also
forwarded a quote for the coverage. The two quotes are listed below:
Apex Insurance Agency (Chubb) = $73,848
Willis Towers Watson for GMA-GIRMA (Hartford) = $75,712
Both plans provide the required coverage with a three-year rate guarantee; and
both plans were offered by highly rated insurance companies.
Funds are available FY18 Budget: Risk Management ? Human Resources -
Income/Insurance Coverage ? Firefighter Income/Cancer Insurance Policy:
0860-220-3340-6615. Funding for the remaining two years of the coverage will
be budgeted in the appropriate fiscal year.
?ITEM A?
A RESOLUTION
NO.________
A RESOLUTION AUTHORIZING THE EXECUTION OF AN ANNUAL CONTRACT WITH
GEOTECHNICAL & ENVIRONMENTAL CONSULTANTS, INC. (GEC) (COLUMBUS, GA) TO PROVIDE
LEAD-BASED PAINT/ASBESTOS AND CLEARANCE TESTING SERVICES ON AN ?AS NEEDED?
BASIS.
WHEREAS, an RFP was administered (RFP No. 18-0004) and four (4) proposals were
received; and,
WHEREAS, the proposal submitted by Geotechnical & Environmental Consultants,
Inc., met all proposal requirements and was evaluated most responsive to the
RFP; and,
WHEREAS, the contract term shall be for two years, with an option to renew for
three (3) additional twelve-month period, if agreeable to both parties.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to execute an annual contract with
Geotechnical & Environmental Consultants, Inc. (GEC) (Columbus, GA) to provide
lead-based paint/asbestos and clearance testing services. Funds are budgeted
each fiscal year for this ongoing expense: Community Development Block Grant
Fund ? Community Reinvestment ? Non CDBG Program ? Contractual Services,
0210-245-1000-6319.
_________________________________________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of ____________, 2017 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________
Councilor Baker voting __________
Councilor Barnes voting __________
Councilor Davis voting __________
Councilor Garrett voting __________
Councilor Henderson voting __________
Councilor Huff voting __________
Councilor Thomas voting __________
Councilor Turner Pugh voting __________
Councilor Woodson voting __________
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor
?ITEM B?
A RESOLUTION
NO. __________
A RESOLUTION AUTHORIZING THE EXECUTION OF A CONSTRUCTION CONTRACT WITH
LEWALLEN CONSTRUCTION COMPANY, INC. (MARIETTA, GA) IN THE AMOUNT OF
$2,282,196.66 FOR CONSTRUCTION OF THE MARTIN LUTHER KING JR STREETSCAPES.
WHEREAS, the work primarily involves installation of sidewalk, street pavement,
concrete curb and gutters, chain link fencing, and construction of a pedestrian
and bike friendly trail with landscaping.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA HEREBY RESOLVES AS FOLLOWS:
That the City Manager is hereby authorized to execute a contract with Lewallen
Construction Company, Inc. (Marietta, GA) in the amount of $2,282,196.66 for
construction of the Martin Luther King Jr Streetscapes. Funds are budgeted in
the FY18 Budget: Special Projects-Capital Projects Fund ? Capital Projects ?
Paving Fund Supported Capital Projects ? General Construction ? MLK
Streetscapes; 0508-660-3000-CPPF-7661-24006-20170.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia, held the
_________ day of ____________, 2017 and adopted at said meeting by the
affirmative vote of _________ members of said Council.
Councilor Allen voting __________
Councilor Baker voting __________
Councilor Barnes voting __________
Councilor Davis voting __________
Councilor Garrett voting __________
Councilor Henderson voting __________
Councilor Huff voting __________
Councilor Thomas voting __________
Councilor Turner Pugh voting __________
Councilor Woodson voting __________
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor
ITEM C?
A RESOLUTION
NO._________
A RESOLUTION AUTHORIZING THE ADDITIONAL SERVICES ADDENDUM FROM TYLER
TECHNOLOGIES (MORAINE, OH), IN THE ESTIMATED AMOUNT OF $104,400.00 ($29.00 PER
PARCEL, NOT TO EXCEED 3,600 PARCELS) TO PROVIDE RESIDENTIAL FIELD INSPECTION
SERVICES AND APPEAL REVIEWS.
WHEREAS, the addendum is needed to augment the Tax Assessor?s Residential
Appraisal staff to complete regular sales and permit processing, so that the
Tax Assessor?s portion of the digest can be completed on time. The entire
Residential Appraisal staff has been working since July on the appeals
generated in the county-wide revaluation. So the processing of sales and
permits has not been completed; and,
WHEREAS, Per Resolution 301-14, Council approved the purchase of the Oasis
system Upgrade to IasWorld. Consequently, Tyler is the obvious choice to
provide these contracted services as they know the software currently used.
Any other vendor would require a train-up period, as well as an RFP, both of
which would delay the completion of reviewing the sales and permits. This
delay would not allow the timely completion of our portion of the digest; and,
WHEREAS, the Addendum shall be effective upon the date on which the City signs
the Addendum and all services shall be completed prior to March 30, 2018.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS
FOLLOWS:
That the City Manager is hereby authorized to execute the Additional
Services Addendum from Tyler Technologies (Moraine, OH), in the estimated
amount of $104,400.00 ($29.00 per parcel, not to exceed 3,600 parcels) to
provide residential field inspection services and appeal reviews. Funds are
available in the FY18 Budget: General Fund ? Boards & Commissions ? Tax
Assessor ? Contractual Services; 0101-290-1000-TAXA-6319.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held the _________ day of _________________, 2017 and adopted at said meeting
by the affirmative vote of _________ members of said Council.
Councilor Allen voting __________
Councilor Baker voting __________
Councilor Barnes voting __________
Councilor Davis voting __________
Councilor Garrett voting __________
Councilor Henderson voting __________
Councilor Huff voting __________
Councilor Thomas voting __________
Councilor Turner Pugh voting __________
Councilor Woodson voting __________
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor
ITEM D?
A RESOLUTION
NO._________
A RESOLUTION AUTHORIZING A CONTRACT AMENDMENT FROM APEX INSURANCE
(NORCROSS, GA), WITH CHUBB ACCIDENT AND HEALTH AS THE CARRIER, TO ADD
LEGISLATIVELY REQUIRED CANCER INSURANCE FOR FIREFIGHTERS, IN THE AMOUNT OF
$73,848 PER YEAR, SUCH RATE TO BE GUARANTEED FOR A PERIOD OF THREE YEARS.
WHEREAS, in the course of its 2017 legislative session, the Georgia legislature
passed HB 146, which amended Chapter 85 of Title 36 of the Official Code of
Georgia Annotated. This provision requires employers to provide all active
Firefighters in the State of Georgia with benefits for any form of cancer with
which they may be diagnosed, whether work-related or not. Included in the
provisions are specific payments for early and advanced stages of cancer, as
well as income benefits. Those benefits are as follows:
? Firefighters who contract cancer can receive a critical illness (lump sum)
benefit in the amount of either $25,000 or $6,250, depending on the severity of
the cancer. This benefit is payable at the time of the diagnosis.
? Firefighters diagnosed with cancer will also receive a disability benefit
equal to 60% of their total salary as a paid firefighter, or $5,000 a month,
whichever is less.
? The disability benefit may last up to 36 months and is subject to a six month
waiting period from the time when it is determined that a firefighter can no
longer perform the duties of his position.
? To be eligible for either benefit, the firefighter must have been employed
with the department for a minimum of 12 consecutive months prior to the time of
diagnosis.; and,
WHEREAS, the effective date of this legislation is January 1, 2018; and,
WHEREAS, due to the unique nature of the requirements under HB 146, there was
no existing coverage offered at the time of the Bill?s passage. The Risk
Management Division immediately initiated inquiries with Apex, our contracted
vendor (per Resolution #73-15), to obtain a quote for the required coverage.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS
FOLLOWS:
That the City Manager is hereby authorized execute the contract
amendment from Apex Insurance (Norcross, GA), with Chubb Accident and Health as
the carrier, to add legislatively required cancer insurance for Firefighters,
in the amount of $73,848 per year, such rate to be guaranteed for a period of
three years Funds are available FY18 Budget: Risk Management ? Human Resources
- Income/Insurance Coverage ? Firefighter Income/Cancer Insurance Policy:
0860-220-3340-6615. Funding for the remaining two years of the coverage will
be budgeted in the appropriate fiscal year.
______________________________
Introduced at a regular meeting of the Council of Columbus, Georgia,
held the _________ day of _________________, 2017 and adopted at said meeting
by the affirmative vote of _________ members of said Council.
Councilor Allen voting __________
Councilor Baker voting __________
Councilor Barnes voting __________
Councilor Davis voting __________
Councilor Garrett voting __________
Councilor Henderson voting __________
Councilor Huff voting __________
Councilor Thomas voting __________
Councilor Turner Pugh voting __________
Councilor Woodson voting __________
_______________________________ _____________________________
Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor
DATE: December 5, 2017
TO: Mayor and Councilors
FROM: Finance Department
SUBJECT: Advertised Bids/RFPs
December 6, 2017
1. Pressure Washing Services (Annual Contract) ? RFB No. 18-0022
Scope of RFP
Provide pressure washing services for the Ultraply 78+ membrane roof of the
Columbus Civic Center. The term of the contract shall be for two (2) years,
with the option to renew for three (3) additional twelve-month periods.
2. Roofing Services at North Precinct ? RFB No. 18-0023
A Mandatory Pre-Bid Conference/Site Visit is scheduled at 11:00 AM (Eastern) on
Wednesday, December 6, 2017. Vendors shall convene at the North Precinct,
which is located at 8395 Beaver Run Road, Midland, Georgia 31820. Vendors will
be allowed a 10-minute grace period. Any vendor who is not present at the
North Precinct, within 10 minutes after the time slated for the beginning of
the mandatory pre-bid conference/site visit, shall not be allowed to
participate any further in the bid process.
3. Muscogee County Jail Kitchen Floor Refurbishment ? RFB No. 18-0021
Scope of Bid
This project includes removal and reinstallation of all kitchen equipment as
necessary to demolish existing floor and install new flooring system;
connection of temporary kitchen trailers to utilities; construction of decking
around temporary kitchens; and removal of existing jail floor and installation
of new flooring system. Alternate #1 consists of Modifications to Recorder?s
Court and Alternate #2 consists of Expansion of the Public Defender?s Office.
December 8, 2017
1. Debt Collection Services (Annual Contract) ? RFP No. 18-0007
Scope of RFP
Provide debt collection services on an as-needed basis. The services shall
maximize collections of delinquent accounts, which includes but are not limited
to landfill collections, parking, false alarms, ambulance, demolition liens,
etc. The contract term shall be for two (2) years with option to renew for
three (3) additional twelve-month periods.
2. Fall Protection System for Columbus Civic Center ? RFP No. 18-0011
Scope of RFP
The project will consist of designing, furnishing, and installing an Engineered
Horizontal Lifeline System at the Columbus Civic Center. Vendors are
responsible for all necessary measurements to complete the project.
December 15, 2017
1. Court Reporter Services for Recorder?s Court (Annual Contract) ? RFP No.
18-0014
Scope of RFP
Columbus Consolidated Government is requesting proposals for court reporter
services for all preliminary felony hearings at Recorder?s Court. Columbus
Consolidated Government will procure the services on an as-needed basis, and
the contract shall commence on February 1, 2018 (date subject to change).
Existing City employees are prohibited from providing court reporting services
for Recorder?s Court. The contract term shall be for two (2) years with the
option to renew for three (3) additional twelve-month periods.
December 20, 2017
1. Roofing Services at North Precinct ? RFB No. 18-0023
Scope of Bid
Provide all labor, equipment and materials to remove the existing roof system
to the wooden & decks, and replace with specified TPO roof system. Requests
for substitution will be accepted until 1:00 PM on Wednesday, December 6,
2017.
Attachments
No attachments for this document.