File #: 2020-0665    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/15/2020 In control: Board of Commissioners
On agenda: 7/14/2020 Final action: 7/14/2020
Title: Commission District(s): ALL LB - Invitation No. 20-101255 Self-Contained Compactor Boxes (Annual Contract with 2 Options to Renew): for use by the Public Works - Sanitation. Consists of purchasing units specifically designed to compress and contain Municipal Solid Waste (MSW). Recommend award to the lowest, responsive and responsible bidder: Reaction Distributing Inc. Amount Not To Exceed: $393,725.00.
Attachments: 1. Agenda Notes 2020-0665_, 2. UD Recommendation 2020-0665, 3. Bid Tabulation

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

LB - Invitation No. 20-101255 Self-Contained Compactor Boxes (Annual Contract with 2 Options to Renew): for use by the Public Works - Sanitation.  Consists of purchasing units specifically designed to compress and contain Municipal Solid Waste (MSW).  Recommend award to the lowest, responsive and responsible bidder: Reaction Distributing Inc. Amount Not To Exceed: $393,725.00.  

 

Body

Information Contact: Cathryn G. Horner, Interim Director

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of purchasing units, specifically designed to compress and contain MSW.  Compactors shall have continuous feed capability while operating. Five (5) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive, and responsible bidder:

 

Reaction Distributing Inc., 19 Brock Street Ajax, Ontario, Canada, LIS IS9

 

Amount Not To Exceed: $393,725.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               Date of Award

2. Contract Expiration Date:                                                                                    1-year term with two options to renew

3. Amount Spent on Previous Contract:                                          $296,481.00

4. Funding:                                                                                                         General - Operating (Sanitation)

5. Additional Bidders:

 

Bakers Waste Equipment

1808 Norwood Street, SW

Lenior, NC  28645

 

Draco Solutions, Inc.

4092 Suwanee Mill Drive

Buford, GA  30518

 

Waste Equipment Rentals & Sales

P.O. Box 5449

Bryan, TX  77805

 

Car Industries of Georgia II, LLC

4430 Tuck Road

Loganville, GA  30052

(Non-Responsive)