File #: 2025-0149    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/22/2025 In control: Board of Commissioners
On agenda: 2/25/2025 Final action:
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract 2000151 Apparel and Elections- Related Supplies (Emergency): for use by the Department of Voters Registration and Elections (VRE). This contract consists of purchasing apparel and elections-related supplies. This request seeks approval to increase the contract funds and contract term through January 31, 2026. Awarded to: Halo Branded Solutions, Inc. Amount Not To Exceed: $75,000.00.
Attachments: 1. Agenda Notes-2025-0149, 2. UD Change Order Request Form - 2025-0149

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 1 to Contract 2000151 Apparel and Elections- Related Supplies (Emergency): for use by the Department of Voters Registration and Elections (VRE). This contract consists of purchasing apparel and elections-related supplies.  This request seeks approval to increase the contract funds and contract term through January 31, 2026.  Awarded to: Halo Branded Solutions, Inc. Amount Not To Exceed: $75,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded on November 25, 2024 for an amount not to exceed $40,000.00.  This contract consists of purchasing branded apparel and elections-related supplies for the 2025 election cycles. The purchase of branded apparel and elections materials are required for polling sites and VRE personnel and ensures that polling sites and poll workers are prepared, equipped and ready to provide DeKalb County citizens with a satisfying voting experience. This request seeks to increase contract funds and contract term through January 31, 2026.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No.1 with:

 

Halo Branded Solutions, Inc., 3182 Momentum Place, Chicago, IL 60689

 

Amount Not To Exceed: $75,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    November 25, 2024

2. Contract Expiration Date:                                                                                    March 1, 2025

3. Amount Spent To Date:                                                                                    $35,840.12

4. Funding:                                                                                                                              General (VRE)