File #: 2025-0147    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/22/2025 In control: Board of Commissioners
On agenda: 2/25/2025 Final action:
Title: Commission District(s): All LB - Invitation No. 24-101686 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract): for use by 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 responsive and responsible bidder: F.M. Shelton, Inc. Amount Not To Exceed: $150,000.00.
Attachments: 1. Agenda Notes, 2. Bid Tabulation, 3. UD Recommendation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 24-101686 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract): for use by 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 responsive and responsible bidder: F.M. Shelton, Inc. Amount Not To Exceed: $150,000.00.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

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 responsive and responsible bidder:

 

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

 

Amount Not To Exceed: $150,000.00

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                               LSBE-MSA Firm

2. Contract Effective Date:                                                               Upon Notice to Proceed

3. Contract Expiration Date:                                                               3 Year Multiyear Contract

4. Amount Spent on Previous Contract:                     $25,741.26

5. Funding:                                                                                                          $75,000 - Stormwater Enterprise (RAD)

$75,000 - General Operating (RAD)