File #: 2018-1698    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/7/2018 In control: Board of Commissioners
On agenda: 3/27/2018 Final action: 3/27/2018
Title: Commission District(s): All REN - Roadway Bulk De-Icing Materials (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.: 1056592 and 1056600 for use by the Departments of Watershed Management (DWM) and Recreation, Parks, and Cultural Affairs (RPCA). These contracts consist of the purchase of de-icing materials to make the sand/salt mixture used to maintain the County's roadways, parking lots, and sidewalks. Awarded to F.M. Shelton and Compass Minerals. Total Amount Not To Exceed: $89,000.00.
Attachments: 1. Agenda Notes, 2. Renewal Forms

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Roadway Bulk De-Icing Materials (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.: 1056592 and 1056600 for use by the Departments of Watershed Management (DWM) and Recreation, Parks, and Cultural Affairs (RPCA). These contracts consist of the purchase of de-icing materials to make the sand/salt mixture used to maintain the County’s roadways, parking lots, and sidewalks. Awarded to F.M. Shelton and Compass Minerals. Total Amount Not To Exceed: $89,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded on March 28, 2017 for an amount not to exceed $214,649.70. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through March 31, 2019 with:

 

Item No. 1

F.M. Shelton, Inc., 1434 Ralph D. Abernathy Blvd., SW, Unit 1, Atlanta, GA 30310

Note: LSBE-MSA Participation: 100%

Estimated Amount:  $24,940.00

Item No. 2

Compass Minerals, 9900 W. 109th Street, Suite 100, Overland Park, KS 66210

Estimated Amount: $64,060.00                          

Total Amount Not To Exceed:  $89,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                  March 28, 2017

2. Contract Expiration Date:                                                                  March 27, 2018                     

3. Amount Spent To Date:                                                               $12,312.00

4. Funding:                                                                                                            General - Operating (DWM)

Special Tax District-Designated Services - (RPCA)