File #: 2019-3458    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/13/2019 In control: OPS-County Operations Committee
On agenda: 5/28/2019 Final action: 5/28/2019
Title: Commission District(s): All REN - Supply and Service of Feminine Hygiene Disposal Units (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1064963 for use by the Department of Facilities Management (FM). This contract consists of providing feminine hygiene disposal units. Awarded to Southern Textile Rental Services, Inc. Amount Not To Exceed: $95,000.00.
Attachments: 1. AGENDA NOTES, 2. UD Renewal Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Supply and Service of Feminine Hygiene Disposal Units (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1064963 for use by the Department of Facilities Management (FM). This contract consists of providing feminine hygiene disposal units. Awarded to Southern Textile Rental Services, Inc. Amount Not To Exceed: $95,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on May 9, 2017 for an amount not to exceed $144,000.00. On May 8, 2018, the BOC approved the 1st renewal option for an amount not to exceed $144,000.00. This request is to exercise the 2nd renewal option.

 

RECOMMENDATION:

Recommended Action

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

 

Southern Textile Rental Services, Inc., 225 Lochland Circle, Roswell, GA  30075

 

Amount Not To Exceed: $95,000.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                               May 9, 2017

2.  Contract Expiration Date:                                                               May 30, 2019

3.  Amount Spent To Date:                                                               $225,194.25

                                                                                                                              $142,576.15 - Initial

                                                                                                                              $82,618.10 - 1st Renewal

4.  Funding:                                                                                                         General - Operating (FM)