File #: 2019-4484    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/16/2019 In control: Board of Commissioners
On agenda: 12/10/2019 Final action: 12/10/2019
Title: Commission District(s): All LB - Invitation No. 19-101071 Chemicals for Odor Control (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of the purchase of chemicals for odor control. Recommend award to the lowest, responsive and responsible bidders: Peoples Janitorial Supply and Acuity Specialty Products, Inc. dba Zep Sales and Service. Total Amount Not To Exceed: $135,200.00.
Attachments: 1. Agenda Notes, 2. UD Recommendation, 3. Bid Tabulation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 19-101071 Chemicals for Odor Control (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of the purchase of chemicals for odor control. Recommend award to the lowest, responsive and responsible bidders: Peoples Janitorial Supply and Acuity Specialty Products, Inc. dba Zep Sales and Service. Total Amount Not To Exceed: $135,200.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of the purchase of chemicals for odor control. Four (4) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidders:

 

Item Nos.: 1-5, 7 and 9-10

Peoples Janitorial Supply, 955 Main Street, Forest Park, GA 30298

Estimated Amount: $75,500.00

 

Item Nos.: 6 and 8

Acuity Specialty Products, Inc. dba Zep Sales and Service, 3330 Cumberland Boulevard, Suite 700, Atlanta, GA 30339

Estimated Amount: $59,700.00

 

Total Amount Not To Exceed:  $135,200.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                               Date of Award

2.  Contract Expiration Date:                                                               1 year term with 2 options to renew

3.  Amount Spent on Previous Contract:                     $145,007.58                                                               

4.  Funding:                                                                                                         General - Operating (DWM)                                          

5.  Additional Bidders:

 

     Hill Manufacturing Company, Inc.

     1500 Jonesboro Road SE

     Atlanta, GA 30315

    

    

 

Odor Control Products and Equipment, LLC

     601 Innovation Way, Suite 116

     Daytona Beach, FL 32114

     (Non-Responsive)