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Purchasing Department
140 Stonewall Avenue West, Ste 204
Fayetteville, GA 30214
Phone: no-305-5420
www.fayettecountyga.gov
November 7, 2025
Subject: Request for Proposals 26022-P: 911 Furniture and Consoles
Gentlemen/Ladies:
Fayette County, Georgia invites you to submit a proposal to install furniture and consoles in the
911 center, in accordance with the information contained herein.
Questions concerning this Request for Proposals should be addressed to Colette Cobb, Contract
Administrator, in writing via email to ccobb@fayettecountyga.gov or fax to (770) 719-5534.
Questions will be accepted until 2:00 p.m., Monday, December 1, 2025.
Purchasing Department office hours are Monday through Friday 8:00 a.m. to 5:00 p.m. The office
telephone number is (770) 305-5420.
Please return your response to the following address:
Fayette County Government
Purchasing Department
140 Stonewall Avenue West, Suite 204
Fayetteville, GA 30214
RFP Number: 26022-P
RFP Name: 911 Furniture and Consoles
Your envelope must be sealed and should show your company's name and address.
Proposals will be received at the above address until 3:00 p.m., Tuesday, December 9, 2025, in
the Purchasing Department, Suite 204. The proposals will be opened at this time. Proposals must
be signed to be considered. Late proposals cannot be considered. Faxed or emailed proposals
cannot be considered.
GENERAL TERMS AND CONDITIONS
RFP 26022-P: 911 Furniture and Consoles
1. Definitions:
a. RFP: Request for Proposals.
b. Offeror: A company or individual who submits a proposal in response to this RFP.
c. Successful Offeror: The offeror that is awarded a contract.
d. Contractor: The Successful Offeror, upon execution of the contract.
e. County: Fayette County, Georgia.
2. Preparation of Offers: It shall be the responsibility of the Offeror to examine specifications, scope
of work, schedule and all instructions that are part of this request for proposal. Failure to
observe any of the instructions or conditions in this request for proposal may result in rejection
of the offer.
All of the specifications and information contained in this request for proposal, unless specifically
excepted in writing by the Offeror and such exceptions being included with the offer, will form
the basis of the contract between the Successful Offeror and the County. The Offeror should
take care to answer all questions and provide all requested information.
3. Submission of Offers: Offerors must submit their proposal, along with any amendments issued
by the County, in a sealed opaque envelope. Price schedules shall be placed in an additional
opaque sealed envelope, identified as the price schedule, and enclosed in the sealed envelope
with the proposal.
Mail or deliver one (1) original, unbound proposal, signed in ink by a company official authorized
to make a legal and binding offer, four (4) bound paper copies, and one (1) copy on a flash drive
to:
Fayette County Government
Purchasing Department
140 Stonewall Avenue West, Suite 204
Fayetteville, GA 30214
RFP Number: 26022-P
RFP Name: 911 Furniture and Consoles
4. Timely Receipt: Offers not received in the Purchasing Department by the time and date of the
scheduled proposal opening will not be considered.
5. Open Offer: To allow sufficient time for a contract to be awarded, the offer, once submitted and
opened, shall remain open for acceptance for a period of at least ninety (90) days from the date
of the opening to the date of award.
6. Corrections or Withdrawals: The Offeror may correct a mistake or withdraw a proposal before
the proposal opening date by sending written notification to the Director of Purchasing.
Proposals may be withdrawn after the opening only with written authorization from the
Director of Purchasing.
7. Defects or Irregularities: The County reserves the right to waive any defect or irregularity in any
proposal received. In case of a discrepancy between unit prices and extended prices, the unit
price will govern unless the facts or other considerations indicate another basis for correction
of the discrepancy.
8. Trade Secrets – Confidentiality: If any person or entity submits a bid or proposal that
contains trade secrets, an affidavit shall be included with the bid or proposal. The affidavit
shall declare the specific included information which constitutes trade secrets. Any trade
secrets must be either (1) placed in a separate envelope, clearly identified and marked as
such, or (2) at a minimum, marked in the affidavit or an attached document explaining
exactly where such information is, and otherwise marked, highlighted, or made plainly
visible. See Georgia law at O.C.G.A. § 50-18-72 (A)(34).
9. References: Offerors shall submit with proposals a list of three (3) jobs the Offeror has done
that are of the same or similar nature to the work described herein. For each job listed
include a brief description of the work, a contact person, mailing address, valid telephone
number and the date job was completed.
10. Ethics – Disclosure of Relationships: Before a proposed contract in excess of $10,000.00 is
recommended for award to the Board of Commissioners or the County Administrator, or
before the County renews, extends, or otherwise modifies a contract after it has been
awarded, the Contractor must disclose certain relationships with any County Commissioner
or County Official, or their spouse, mother, father, grandparent, brother, sister, son or
daughter related by blood, adoption, or marriage (including in-laws). A relationship that
must be reported exists if any of these individuals is a director, officer, partner, or employee,
or has a substantial financial interest the business, as described in Fayette County Ordinance
Chapter 2, Article IV, Division 3 (Code of Ethics).
If such relationship exists between your company and any individual mentioned above,
relevant information must be presented in the form of a written letter to the Director of
Purchasing. You must include the letter with any bid, proposal, or price quote you submit to
the Purchasing Department.
In the event that a Contractor fails to comply with this requirement, the County will take
action as appropriate to the situation, which may include actions up to and including
rejection of the bid or offer, cancellation of the contract in question, or debarment or
suspension from award of a County contract for a period of up to three years.
11. Evaluation of Offers: The evaluation of offers and the determination as to acceptability of services
offered shall be the responsibility of the County. Accordingly, to ensure that sufficient information
is available, the Offeror may be required to submit literature, samples, or other information prior
to award. The County reserves the right to obtain clarification or additional information from
any firm regarding its proposal. The County reserves the right to select a responsive, responsible
firm on the basis of best value that is deemed to be most advantageous to the County. The
County further reserves the right to reject any proposal, or all proposals, and to re-release the
request for proposals.
12. Non-Collusion: By responding to this request for proposals, the Offeror shall be deemed
to have represented and warranted that the proposal is not made in connection with any
other Offeror submitting a separate response to this request for proposals, and is in all
respects fair and without collusion or fraud.
13. Ability To Perform: The Offeror may be required, upon request, to provide to the satisfaction
of the County that he/she has the skill, experience and the necessary facilities, as well as
sufficient financial and human resources, to perform the contract in a satisfactory manner and
within the required time. If the available evidence is not satisfactory to the County, the County
may reject the offer.
14. Notice to Proceed: The County shall not be liable for payment of any work done or any costs
incurred by any Offeror prior to the County issuing a written Notice to Proceed.
15. Unavailability of Funds: This contract will terminate immediately and absolutely at such time
as appropriated and otherwise unobligated funds are no longer available to satisfy the
obligations of the County under the contract.
16. Payment Terms: The County’s standard payment terms are Net 30. Any deviation from
standard payment terms must be specified in the awarded contract, and both parties
must agree on such deviation.
17. Severability: The invalidity of one or more of the phrases, sentences, clauses or sections
contained in the contract shall not affect the validity of the remaining portion of the
contract. If any provision of the contract is held to be unenforceable, then both parties
shall be relieved of all obligations arising under such provision to the extent that the
provision is unenforceable. In such case, the contract shall be deemed amended to the
extent necessary to make it enforceable while preserving its intent.
18. Indemnification: The Contractor shall indemnify and save the County and all its officer,
agents and employees harmless from all suits, actions, or other claims of any character,
name and description brought for or on account of any damages, losses, or expenses to the
extent caused by or resulting from the negligence, recklessness, or intentionally wrongful
conduct of the Contractor or other persons employed by or utilized by the Contractor in the
performance of the contract. The Contractor shall pay any judgment with cost which may be
obtained against the County growing out of such damages, losses, or expenses, but only to
the extent such damages, costs and expenses are adjudicated to have been caused by or
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.