File #: 2018-1920    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/4/2018 In control: Board of Commissioners
On agenda: 5/8/2018 Final action: 5/8/2018
Title: Commission District(s): All REN - Chemicals for Odor Control (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1015893 for use by the Department of Watershed Management (DWM). This contract consists of providing chemicals for odor control. Awarded to Peoples Janitorial S&C. Amount Not To Exceed: $90,000.00.
Attachments: 1. AGENDA NOTES, 2. Approved Contract Renewal Request Form for CPA No. 1015893 Peoples Janitorial S&C

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Chemicals for Odor Control (Annual Contract - 2nd Renewal of 2 Options to Renew):  Contract No. 1015893 for use by the Department of Watershed Management (DWM). This contract consists of providing chemicals for odor control. Awarded to Peoples Janitorial S&C. Amount Not To Exceed: $90,000.00.

 

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded on May 12, 2016 for an amount not to exceed $10,000.00. On May 18, 2017, the 1st renewal option was awarded for an amount not to exceed $90,000.00. This request is to exercise the 2nd renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through May 31, 2019 with:

 

Peoples Janitorial S&C, 955 Main Street, Forest Park, GA 30298

                     

Amount Not To Exceed: $90,000.00

 

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                                               May 12, 2016

2.                     Contract Expiration Date:                                                               May 31, 2018

3.                     Amount Spent To Date:                                                               $48,915.17

$9,099.41 - Initial

$39,815.76 - 1st Renewal

4.                     Funding:                                                                                                         General - Operating (DWM)