File #: 2023-0203    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/31/2023 In control: Board of Commissioners
On agenda: 3/14/2023 Final action: 3/14/2023
Title: Commission District(s): ALL REN-Contract Nos.: 1290820, 1290739, 1290740, 1290816 and 1290742 Tire Services (1st of 2 Options to Renew): for use by Public Works-Fleet Management. These contracts consist of outside repair services to include foam filled tires with installation. This request is to exercise the first renewal option through May 31, 2024. Awarded to Southern Tire Mart, LLC., Setco, Inc., Atlanta Commercial Tire, Action Tire, and NexTire Commercial, Inc. Total Amount Not To Exceed: $460,000.00.
Attachments: 1. Agenda Notes for 22-101478-Tire Services-1st Renewal, 2. 2023-0203

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

REN-Contract Nos.:  1290820, 1290739, 1290740, 1290816 and 1290742 Tire Services (1st of 2 Options to Renew): for use by Public Works-Fleet Management.  These contracts consist of outside repair services to include foam filled tires with installation. This request is to exercise the first renewal option through May 31, 2024. Awarded to Southern Tire Mart, LLC., Setco, Inc., Atlanta Commercial Tire, Action Tire, and NexTire Commercial, Inc.  Total Amount Not To Exceed: $460,000.00.

 

Body

Information Contact: Michelle Butler, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on May 10, 2022 for an amount not to exceed $460,000.00. These contracts consist of outside repair services to include foam filled tires with installation. This request is to exercise the 1st renewal option. 

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option with:

 

Southern Tire Mart, LLC., 529 Industrial Park Rd., Columbia, SC  39429

Estimated Amount:  $170,000.00

 

Setco, Inc., PO Box 809, Idabel, OK  74745

Estimated Amount:  $80,000.00

 

Atlanta Commercial Tire, 6590-A Button Gwinnett Dr., Doraville, GA  30340

Estimated Amount:  $60,000.00

 

Action Tire, 410 Lees Mill Rd., Forest Park, GA  30297

Estimated Amount:  $100,000.00

 

NexTire Commercial, Inc., 3589 Memorial Dr., Suite B., Decatur, GA  30032

Estimated Amount:  $50,000.00

 

Total Amount Not To Exceed: $460,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                        May 10, 2022

2. Contract Expiration Date:                      May 31, 2023

3. Amount Spent to Date:                         $398,604.24

4. Funding:                                               Vehicle Maintenance (Fleet Management)