File #: 2020-0018    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 12/23/2019 In control: Board of Commissioners
On agenda: 2/25/2020 Final action: 2/25/2020
Title: Commission District(s): All REN - Steel Bottoms and Top Lids for Commercial Containers (Annual Contract - 1st Renewal Option of 2 Options to Renew): Contract No. 1157629 for use by Public Works - Sanitation. This contract consists of purchasing steel bottoms and top lids for commercial waste containers. Awarded to Container Components, Inc. Amount Not To Exceed: $100,000.00.
Attachments: 1. Steel Bottoms and Top Lids for Commercial Containers 18-101, 2. Steel Bottoms and Containers Renewal form 18-101052

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Steel Bottoms and Top Lids for Commercial Containers (Annual Contract - 1st Renewal Option of 2 Options to Renew): Contract No. 1157629 for use by Public Works - Sanitation. This contract consists of purchasing steel bottoms and top lids for commercial waste containers. Awarded to Container Components, Inc. Amount Not To Exceed: $100,000.00.

Body

 

Information Contact: Cathryn G. Horner, Interim Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on April 23, 2019 for an amount not to exceed $150,000.00. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through April 30, 2021 with: 

 

Container Components, Inc., 6050 Boatrock Blvd., Atlanta, Georgia 30336

 

Amount Not To Exceed: $100,000.00.

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                               April 23, 2019

2.                     Contract Expiration Date:                             April 30, 2020

3.                     Amount Spent To Date:                                $62,402.65 - Initial 

4.                     Funding:                                                        Enterprise - Operating (Sanitation)