Legislation Details

File #: 2026-0312    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/30/2026 In control: Board of Commissioners
On agenda: 6/9/2026 Final action:
Title: Commission District(s): 4 & 2 CA - Cooperative Agreement - Maintenance, Repair, Operating Supplies, Industrial Supplies and Related Products and Services (OMNIA Partners Contract No. 16154). For use by the Department of Watershed Management (DWM) to obtain construction services for renovations and installations at Roadhaven Warehouse and painting at the Scott Candler Plant. Awarded to The Home Depot, Inc.: Total Amount Not To Exceed: $1,166,690.27.
Attachments: 1. Agenda Notes, 2. Award Recommendation, 3. Contract Summary, 4. Solicitation Documents, 5. Quotes
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): 4 & 2

CA - Cooperative Agreement - Maintenance, Repair, Operating Supplies, Industrial Supplies and Related Products and Services (OMNIA Partners Contract No. 16154). For use by the Department of Watershed Management (DWM) to obtain construction services for renovations and installations at Roadhaven Warehouse and painting at the Scott Candler Plant. Awarded to The Home Depot, Inc.: Total Amount Not To Exceed: $1,166,690.27.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

The Department of Watershed Management (DWM) has identified two priority projects 1) Renovation of the Roadhaven Warehouse Mezzanine; and 2) Installation of a Commercial Racking and Shelving System and Painting, for action. Project #1 demolishes an old mezzanine and installs a new mezzanine with offices, shelving, electrical, and HVAC upgrades, significantly expanding usable workspace and improving operational efficiency. Project #2 replaces and reconfigures extensive pallet racking and shelving while repainting the shop area, improving storage capacity, organization, and overall facility condition. Request includes owner controlled contingency of $100,000.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from the OMNIA Partners Contract No. 16154 with:

 

Home Depot U.S.A., Inc., PO Box 193176, Columbus OH, 43218

 

Total Amount Not To Exceed: $1,166,690.27

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               January 11, 2017 (Cooperative Agreement)

2. Contract Expiration Date:                                                               December 31, 2026

3. Funding:                                                                                                         Enterprise - Operating (DWM)