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File #: 2026-0183    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/13/2026 In control: Board of Commissioners
On agenda: 2/26/2026 Final action:
Title: Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1246736 Emergency Medical Supplies (Annual Contract with 2 Options to Renew): for use by Fire Rescue (FR). This contract consists of the purchase of emergency medical supplies for Fire Rescue and Emergency Medical Service units/vehicles. This request seeks to ratify a previously provided contract term increase. This request also seeks to increase the contract funds and term through June 30, 2026. Awarded to: Bound Tree Medical, LLC. Amount Not To Exceed: $360,000.00
Attachments: 1. Agenda Notes - 2026-0183, 2. UD Request Form - 2026-0183

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 4 to Contract No. 1246736 Emergency Medical Supplies (Annual Contract with 2 Options to Renew): for use by Fire Rescue (FR). This contract consists of the purchase of emergency medical supplies for Fire Rescue and Emergency Medical Service units/vehicles. This request seeks to ratify a previously provided contract term increase. This request also seeks to increase the contract funds and term through June 30, 2026. Awarded to: Bound Tree Medical, LLC. Amount Not To Exceed: $360,000.00

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on December 15, 2020, to two (2) vendors for a total amount not to exceed $650,000.00. On December 14, 2021, the BOC approved Renewal No. 1 to both contracts for a total amount not to exceed $650,000.00. On November 8, 2022, the BOC approved Renewal No. 2 to both contracts for a total amount not to exceed $400,000.00. On November 8, 2023, the BOC approved Change Order No. 1 to both contracts to increase the contract amounts and extend the contract term through December 31, 2024, for a total amount not to exceed $460,000.00. On January 14, 2025, the BOC approved Change Order No. 2 to CPA 1246736 to increase contract funds and term through June 30, 2025. On June 24, 2025, the BOC approved Change Order No. 3 to CPA 1246736 to increase the contract funds and term for six (6) months through December 31, 2025, for an amount not to exceed $350,000.00. This contract consists of purchasing emergency medical supplies for Fire Rescue and Emergency Medical Service units/vehicles. This request seeks to ratify a previously provided contract term increase. This request also seeks to increase the contract funds and term through June 30, 2026. This will allow Fire Rescue Services to continue purchasing emergency medical supplies for Fire Rescue and Emergency Medical Service units/vehicles in order to respond to emergency calls received from DeKalb County citizens.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 4 with

 

Item Nos.: 1-6, 7-13, 15, 16, 17, 19, 20-23, 24-37, 38-41, 42, 43, 45-48, 49-51, 55, 57-61, 62, 64, 65, 66, 67-70, 71-74, 77-79, 81, 82-87, 89-94, 96-100, 102, 103, 106-109, 110-114, 115-118, 119-122, 123, 124, 131, 132, 134, 140, 141, 142, 143, 144, 145-152, 154, 156, 158, 159, 160, 162, 163-165, 167, 168, 170, 171, 172, 173, 175, 176, 177, 178, 181-185

 

Bound Tree Medical, LLC/a Sarnova Company, 5000 Tuttle Crossing Blvd., Dublin, OH 43016

 

Amount Not To Exceed: $360,000.00

 

and authorize the Chief Executive Officer to execute the change order and all associated documents.

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                               20%

2. Contract Effective Date:                                                               December 15, 2020

3. Contract Expiration Date;                                                               March 31, 2026

4. Amount Spent To Date:                                                               $1,335,145.84

                                                                                                                              $     26,088.99 - Initial

                                                                                                                              $   246,137.24 - 1st Renewal

                                                                                                                              $1,062,919.61 - 2nd Renewal

5. Funding:                                                                                                         $180,000.00 Fire Fund (FR)

                                                                                                                              $180,000.00 General Fund (FR)