#R6836
Temp. Reso. #R6836 approving the acquisition of roofing services for Fire Station 19 and Fire Station 100 for the amount of $162,357; utilizing US Community Contract No. 14-5903 between Cobb County Board of Commissioners and Garland/DBS, Inc.; authorizing the City Manager to execute the Piggy Back Agreement; allocating a contingency allowance of $16,236, for a total project cost of $178,593. (Support Services Senior Project Manager Daryll Johnson and Procurement Director Alicia Ayum)
What this record is
- Held by
- DBS, Inc 27 records across this site
- Amount
- $179K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
DBS, Inc also holds
Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355 Temp. Reso. #R8703 approving the purchase of roof replacement services for the Sunset Lakes Community Center, in an amount not-to-exceed $1,204,302.00… Approve the award of Cooperative Procurement 26-084, Facility Exterior Restoration, to Garland/DBS, Inc. for an amount not to exceed $117,156 Review and possible action on Contract Change Order No. 1 with Garland/DBS, Inc., for the Schuetze Building Roof Rehabilitation Project. Authorize a purchase order to Garland/DBS, Inc. for roof replacement at Main Police Department in the not-to-exceed amount of $1,298,516.00 pursuant t…- Committee
- CITY COMMISSION REGULAR MEETING
- Requested by
- Support Services Administration
- Introduced
- October 4, 2018
- On agenda
- February 6, 2019
- Passed
- December 31, 2023