Legislation Details

File #: 2026-0232    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/20/2026 In control: Board of Commissioners
On agenda: 5/12/2026 Final action:
Title: Commission District(s): All LB - Invitation No. 2025-066-ITB Chemicals for Odor Control (Three (3) Year Multiyear Contract). For use by the Department of Watershed Management (DWM) to obtain chemicals for odor control. Recommend award to the lowest, responsive and responsible bidders: Acuity Specialty Products, Inc. (dba Zep Sales and Service); Break-Thru Solutions Janitorial Supply; Ferguson Waterworks; Peoples Janitorial Supplies, Inc.; and State Industrial Products Corp. Total Amount Not To Exceed: $494,049.15.
Attachments: 1. Agenda Notes, 2. Recommendation, 3. Bid Tabulation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 2025-066-ITB Chemicals for Odor Control (Three (3) Year Multiyear Contract). For use by the Department of Watershed Management (DWM) to obtain chemicals for odor control. Recommend award to the lowest, responsive and responsible bidders: Acuity Specialty Products, Inc. (dba Zep Sales and Service); Break-Thru Solutions Janitorial Supply; Ferguson Waterworks; Peoples Janitorial Supplies, Inc.; and State Industrial Products Corp. Total Amount Not To Exceed: $494,049.15.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of the purchase and delivery of chemicals for odor control for use by the Department of Watershed Management. These chemicals are used to support sewer and wastewater operations, including manholes, sewer spills, backups, and wastewater treatment facilities. Nine (9) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidders:

 

Acuity Specialty Products, Inc. (dba Zep Sales and Service)

600 Galleria Parkway, Suite 1500 Atlanta, GA 30339

Estimated Amount: $291,713.40 

 

Break-Thru Solutions Janitorial Supply

3530 Stillwood Drive Snellville, GA 30039

Estimated Amount: $35,831.25 

 

Ferguson Waterworks

4655 Buford Highway Norcross, GA 30071

Estimated Amount: $42,147.00 

 

Peoples Janitorial Supplies, Inc.

955 Main Street Forest Park, GA 30298

Estimated Amount: $53,572.50 

 

State Industrial Products Corp.

5915 Landerbrook Drive, Suite 300 Mayfield Heights, OH 44124

Estimated Amount: $70,785.00 

 

Total Amount Not To Exceed: $494,049.15

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               Upon Notice to Proceed

2. Contract Expiration Date:                                                               3 Year Multiyear Contract

3. Amount Spent on Previous Contract:                     $206,602.33                                                                

4. Funding:                                                                                                         Enterprise - Operating (DWM)                                          

5. Additional Bidders:

 

Agni Enterprises, LLC (dba Head to Heels Safety Supplies)
9021 SW 94th Street, Unit 510
Miami, FL 33176

Hill Manufacturing Company, Inc.
1500 Jonesboro Road SE
Atlanta, GA 30315

 

Arrow Chemical Products, Inc.
5933 W. KL Avenue
Kalamazoo, MI 49009
(Non-Responsive)

 

Momar, Inc.
1830 Ellsworth Industrial Drive NW
Atlanta, GA 30318
(Non-Responsive)