Skip to main content
File #: 2025-1476    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 10/6/2025 In control: Board of Commissioners
On agenda: 11/10/2025 Final action:
Title: Commission District(s): All CA - Cooperative Agreement for Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services (OMNIA Partners Contract No. 16154) (Multi-year with 2 options to Renew): for use by the Departments of Beautification (PWB), and Sanitation. This contract consists of the purchase of maintenance, repair, operating and industrial supplies and related products and services for use in making repairs and improvements to the County. This contract also consists of the collection, transportation, recycling and disposal of scrap tires and other tire related scrap. Awarded to Home Depot U.S.A., Inc. Amount Not To Exceed: $309,866.91.
Attachments: 1. 2025-1476 Agenda Notes 10-8-25, 2. 2025-146 Award Recommendation - Illegal Dumping Tires Removal (004), 3. 2025-1476 - Quotes - Home Depot, 4. 2025-1476- Contract Summary - Home Depot, 5. 2025-1476 - Contract - HomeDepot K and Amdt 9.11.25
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
Purchasing Type: Cooperative Agreement (CA)
Public Hearing: YES ? NO ? Department: Purchasing & Contracting

AGENDA ITEM:
Title
Commission District(s): All
CA - Cooperative Agreement for Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services (OMNIA Partners Contract No. 16154) (Multi-year with 2 options to Renew): for use by the Departments of Beautification (PWB), and Sanitation. This contract consists of the purchase of maintenance, repair, operating and industrial supplies and related products and services for use in making repairs and improvements to the County. This contract also consists of the collection, transportation, recycling and disposal of scrap tires and other tire related scrap. Awarded to Home Depot U.S.A., Inc. Amount Not To Exceed: $309,866.91.

Body
Information Contact: Michelle Butler, Chief Procurement Officer
Phone Number: (404) 687-3581

PURPOSE:
Consists of purchasing from the competitivity let OMNIA Partners Contract No. 16154 or the purchase of maintenance, repair, operating supplies, industrial supplies, and related products and services. These products and services are used in maintaining and making improvements and repairs to County-owned facilities. The County has been utilizing the vendor since 2007 as a punch-out vendor. This contract consists of the collection, transportation, recycling and disposal of scrap tires and other tire related scrap. The County currently has several illegal tire dumping sites located on private property throughout unincorporated DeKalb which are posing a threat to public health and welfare. These tires need to be removed and properly disposed at a licensed EPD approved facility. Use of the OMINA Partners Contract for tire removal and disposal will result in the beautification of the County and a rebate of an enhanced discount.

RECOMMENDATION:
Recommended Action
Recommende...

Click here for full text