File #: 2022-1138    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/24/2022 In control: Board of Commissioners
On agenda: 3/8/2022 Final action: 3/8/2022
Title: Commission District(s): All LB - Invitation No. 21-101339 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM) and Public Works - Roads and Drainage (R&D). Consists of the purchase of de-icing materials to make the sand/salt mixture used to maintain the County's roadways, parking lots and sidewalks. Recommend award to the sole bidder who is responsive and responsible: F.M. Shelton, Inc. Amount Not To Exceed: $249,600.00.
Attachments: 1. Agenda Notes, 2. Recommendation Form (DWM), 3. Recommendation Form (R&D), 4. Bid Tabulation, 5. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 21-101339 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM) and Public Works - Roads and Drainage (R&D). Consists of the purchase of de-icing materials to make the sand/salt mixture used to maintain the County’s roadways, parking lots and sidewalks. Recommend award to the sole bidder who is responsive and responsible: F.M. Shelton, Inc. Amount Not To Exceed: $249,600.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of the purchase of de-icing materials to make the sand/salt mixture used to maintain the County’s roadways, parking lots and sidewalks. One (1) bid was received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the sole bidder who is responsive and responsible:

 

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

 

Amount Not To Exceed: $249,600.00

 

ADDITIONAL INFORMATION:

1. LSBE-MSA Firm

2. Contract Effective Date:                                                               10 Days From Notice To Proceed

3. Contract Expiration Date:                                                               December 31, 2025

4. Amount Spent on Previous Contract:                     $159,990.74

5. Funding:                                                                                                         Enterprise - Operating (DWM) - $187,200.00

                                                                                                         Special Tax District - (RD) - $62,400.00