City of South Fulton Agenda Packet 2026-05-12
Funding Increased for Electrical Maintenance Contract
Trusted by teams at
Description
South Fulton’s Procurement Department proposes increasing the annual funding for ITB No. 24-10 with Face N Sons, LLC by $100,000.00, raising the contract’s ceiling to $384,450.00 per year. The amendment supports ongoing citywide electrical maintenance services for City facilities.
Contract Details
Contract Amount
Increase by $100,000.00 per year; revised total not to exceed $384,450.00 per year
Vendor
FACE N SONS LLC
Agency
City of South Fulton, GA
Contract Type
MAINTENANCE
Document Date
May 12, 2026
Renewal Info
Existing on-call electrical maintenance contract under ITB 24-10 is amended to increase annual funding to $384,450.00; original term details not stated in the agenda.
More from FACE N SONS LLC
Related Contracts
City of South Fulton Agenda Packet 2026-05-26
APPROVEDCity of South Fulton City Council Regular Meeting Minutes 2026-05-12
AMENDEDCity of South Fulton Agenda City Council Regular Meeting 2026-05-12
AMENDEDCity of South Fulton Council Regular Meeting Agenda April 2024
APPROVEDMore from City of South Fulton
City of South Fulton Agenda Packet 2026-05-26
City of South Fulton Agenda City Council Regular Meeting 2026-05-26
City of South Fulton Agenda Packet 2026-05-26
City of South Fulton Agenda Packet 2026-05-26
City of South Fulton Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.