Intent to Award Notice_ RFQ 26_026_075.pdf
PDF 136 KB Posted
- Solicitation number
- PE-65615-NONST-2026-000000101
- Issued by
- Georgia
About this file
This is a Notice of Intent to Award issued by the Fayette County Public Schools Purchasing Department for a Request for Quote (RFQ 26-026-075) to procure floor stripper and wax on a brand-specific basis. The solicitation resulted in the selection of Brady Plus, located at 2400 Sullivan Road, College Park, Georgia 30337, as the awarded respondent. The contract term runs from April 17, 2026, through December 31, 2026. The notice indicates that final approval may be required from the Superintendent or the Board of Education depending on the dollar value of the solicitation, as mandated by district policy.
Key contacts for contract administration include Harold Sullivan, Facilities Supervisor, for project coordination, ordering, and delivery matters; Jamie Marrero, Purchasing Associate, for contract and solicitation questions; and the Finance Department Accounts Payable division for billing and invoicing inquiries. The document notes that tabulation attachments were included but not detailed in the provided content. No specific pricing information, quantities, or additional set-aside provisions are outlined in this notice, which serves as a preliminary communication of selection results rather than a final contract confirmation.
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Other files
| File | Type | Posted |
|---|---|---|
| Wax and Stripper for Fayette County Public Sc.pdf |
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Text version
Fayette County Public Schools Purchasing Department
205 LaFayette Avenue, LaFayette Educational Center, Building A, Fayetteville, GA 30214
(770) 460-3535 ext. 1043 or purchasing@fcboe.org
Notice of Intent to Award Wax & Stripper for Fayette County Public Schools (RFQ 26-026-075)
April 17, 2026
The Fayette County Public Schools Purchasing Department would like to thank all respondents who participated in this solicitation.
The intent of this notice is to communicate the preliminary results of the selection process performed by the Purchasing Department and end-users. This is not an acceptance of your response, nor is it a confirmation of a contract or order. Based on the dollar value of this solicitation, final approval may be required from the Superintendent or the Board of Education as required by policy.
Selected Respondent:
Brady Plus 2400 Sullivan Road College Park, Georgia 30337
Award Term:
April 17, 2026 - December 31, 2026
The following staff may be contacted for more information:
For project coordination including ordering and delivery:
Harold Sullivan, Facilities Supervisor 770-460-3522 and sullivan.harold@fcboe.org
For contract/solicitation questions:
Jamie Marrero, Purchasing Associate 770-460-3522 or marrero.jamie@fcboe.org
For accounts payable or billing information:
Finance Department, Accounts Payable 770-460-3535 or invoices.finance@fcboe.org
Attachments:
Tabulations mailto:purchasing@mail.fcboe.org mailto:sullivan.harold@fcboe.org mailto:marrero.jamie@fcboe.org mailto:invoices.finance@mail.fcboe.org
| Notice of Intent to Award |
| Selected Respondent: |
| Award Term: |
| The following staff may be contacted for more information: |
| For project coordination including ordering and delivery: |
For contract/solicitation questions:
For accounts payable or billing information:
File details come from the government source that posted it. Updated .