Legislation Details

File #: 2026-0510    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/9/2026 In control: Board of Commissioners
On agenda: 4/28/2026 Final action: 4/28/2026
Title: Commission District(s): All CA - Cooperative Agreement - Plastic Refuse and Recycling Containers with Related Technology Solutions (Sourcewell Contract No. 120324-REH). For use by Public Works-Sanitation to obtain various sizes of new garbage and recycling roll carts. Awarded to Rehrig Pacific Company: Amount Not to Exceed $654,271.00.
Attachments: 1. Agenda Notes Roll Cart v2, 2. Award Recommendation - Rehrig 3.31.26 v2, 3. Sourcewell Cooperative Contract - Rehrig 120324, 4. Rehrig Quote - Dekalb County Sanitation 3.31.26_combined, 5. 2026-0510 Cost Analysis

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CA - Cooperative Agreement - Plastic Refuse and Recycling Containers with Related Technology Solutions (Sourcewell Contract No. 120324-REH). For use by Public Works-Sanitation to obtain various sizes of new garbage and recycling roll carts. Awarded to Rehrig Pacific Company: Amount Not to Exceed $654,271.00.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

 

PURPOSE:

Consists of purchasing from the competitively let Sourcewell Contract No. 120324-REH for the provision of various sizes of new garbage and recycling roll carts to be used for various locations throughout the County. The purchase includes applicable warranties, freight and delivery. This request also includes additional funding for owner controlled contingency.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from Sourcewell Contract No. 120324-REH with:

 

Rehrig Pacific Company, 900 Corporate Center Drive, Suite 600, Monterey Park, CA, 91754

 

Amount Not to Exceed: $654,271.00 (Contingency: $100,000.00)

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                     April 23, 2025

2. Contract Expiration Date:                     April 4, 2029

3. Funding:                                                               Enterprise - Operating (Sanitation)