Purchasing Type: Ratification (RA)
Public Hearing: YES ☐ NO ☒ Department: Purchasing & Contracting
AGENDA ITEM:
Title
Commission District(s): All
RA - Ratification of Purchase Order No. 5017519 for Tree Removal Services (Emergency Purchase): for use by Public Works - Roads & Drainage (R&D). This request seeks to ratify an issued purchase order for the emergency purchase of tree removal services to clear blocked roads and ensuring emergency access during the state of emergency caused by Hurricane Helene. Awarded to ArborServ Inc. Amount Not To Exceed: $225,150.00.
Body
Information Contact: Michelle Butler, Chief Procurement Officer
Phone Number: (404) 687-3581
PURPOSE:
This request seeks to ratify Purchase Order No. 5017519 for the emergency purchase of tree removal services to clear blocked roads and ensuring emergency access during the state of emergency caused by Hurricane Helene.
RECOMMENDATION:
Recommended Action
Recommend ratification of Purchase Order No. 5017519 with:
ArborServ Inc., 2290 S Stone Mountain Lithonia Rd, Lithonia, GA 30058
Amount Not To Exceed: $225,150.00
ADDITIONAL INFORMATION:
1. Funding: Special Hurricane Helene Account (R&D)
2. Justification: Urgent need for immediate action in clearing blocked roads and ensuring emergency access during the state of emergency