File #: 2017-0337    Version: 1 Name:
Type: Resolution Status: Passed
File created: 5/1/2017 In control: Board of Commissioners
On agenda: 6/13/2017 Final action: 6/13/2017
Title: Commission District(s): All (REN) - Antifreeze (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 973239 and 973235 for use by Public Works - Fleet Management. Awarded to McPherson Companies, Inc. and Fleetpride, Inc. Total Amount Not To Exceed $70,000.00.
Attachments: 1. Agenda Notes, 2. User Department Contract Renewal Request Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

(REN) - Antifreeze (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.:  973239 and 973235 for use by Public Works - Fleet Management. Awarded to McPherson Companies, Inc. and Fleetpride, Inc.  Total Amount Not To Exceed $70,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

PURPOSE:

     
Awarded by the BOC on June 23, 2015 for an amount not to exceed $106,392.50. On May 10, 2016, the BOC approved the 1st renewal option for an amount not to exceed $100,000.00. These contracts consist of providing antifreeze for road vehicles and equipment.   

    

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through June 30, 2018 for an amount not to exceed $70,000.00 with:

 

Item Nos.:  1-7 and 11-15

McPherson Companies, Inc., 1061 West Marietta St., N.W., Atlanta, GA 30318

Estimated Amount:  $15,000.00

 

Item Nos.:  8-10

Fleetpride, Inc. 701 Ruskin Dr., Forest Park, GA  30297

Estimated Amount:  $55,000.00

 

Total Amount Not To Exceed: $70,000.00

 

 

 ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                             June 23, 2015

2.                     Contract Expiration Date:                        June 30, 2017

3.                     Amount Spent To Date:                                              $68,691.85

                                                        $18,009.00 - Initial

                                                        $50,682.85- 1st Renewal

4.                     Funding:                                                                                      Vehicle Maintenance  - Fleet Management