File #: 2020-0441    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/17/2020 In control: Board of Commissioners
On agenda: 5/12/2020 Final action:
Title: Commission District(s): ALL REN - Steel Refuse Containers and Lids (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1118473 for use by Public Works - Sanitation. This contract consists of providing steel bottom commercial containers in sizes 3,4,6 and 8 cubic yards. Awarded to Draco Solutions, Inc. Amount Not To Exceed: $350,000.00.
Attachments: 1. Agenda Notes Steel Refuse Containers and Lids 1, 2. Sanitation Contract Renewal Form - ITB 18-100958 (002)

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

REN - Steel Refuse Containers and Lids (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1118473 for use by Public Works - Sanitation. This contract consists of providing steel bottom commercial containers in sizes 3,4,6 and 8 cubic yards. Awarded to Draco Solutions, Inc. Amount Not To Exceed: $350,000.00. 

 

Body

Information Contact: Cathryn G. Horner, Interim Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on July 10, 2018 for an amount not to exceed $257,200.00. On December 11, 2018, the BOC approved Change Order No. 1 for an amount not to exceed $500,000.00. On May 28, 2019 the BOC approved the 1st renewal for an amount not to exceed $350,000.00.  This request is to exercise the 2nd and final renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through July 31, 2021 with:

 

Draco Solutions, Inc., 4092 Suwanee Mill Drive, Buford, GA 30518

 

Amount Not To Exceed: $350,000.00

 

 

ADDITIONAL INFORMATION:

1.                     LSBE-MSA Firm:                               100%

2.                     Contract Effective Date:                                           July 10, 2018

3.                     Contract Expiration Date:                                            July 31, 2020

4.                     Amount Spent To Date:                                           $554,456.00

 Initial - $335,994.00

 1st Renewal - $208,462.00

5.                     Funding:                                                                                     Enterprise (Sanitation)