File #: 2021-3318    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/27/2021 In control: Board of Commissioners
On agenda: 12/14/2021 Final action:
Title: Commission District(s): All C- Cancellation of Contract No. 1176671 for County Street and Roadway Litter Removal (Annual Contract with 2 Options to Renew) for use by Public Works - Sanitation and Beautification. Consists of litter removal services for thirty-seven (37) locations within the County. Awarded to DeAngelo Brothers, LLC. Cancellation of Contract ONLY.
Attachments: 1. 1176671 - AGENDA NOTES, 2. FW_ DeKalb County Contracts Number 1176671 and 1148695

Purchasing Type: Cancellation (C)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

C- Cancellation of Contract No. 1176671 for County Street and Roadway Litter Removal (Annual Contract with 2 Options to Renew) for use by Public Works - Sanitation and Beautification. Consists of litter removal services for thirty-seven (37) locations within the County. Awarded to DeAngelo Brothers, LLC. Cancellation of Contract ONLY.

Body

 

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on August 27, 2019 for an amount not to exceed $447,625.36. On July 14, 2020, the BOC approved the 1st renewal for an amount not to exceed $531,805.72. On June 22, 2021, the BOC approved the 2nd renewal for an amount not to exceed $450,711.00. This request is for the contract be cancelled due to the company ceasing operations as of October 22, 2021.

 

RECOMMENDATION:

Recommended Action

Recommend approval to cancel Contract No. 1176671 with:

 

DeAngelo Brothers, LLC, 859 Newton Bridge Road, Athens, GA 30607

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                          20%

2. Contract Effective Date:                     August 27, 2019

3. Contract Expiration Date:                     August 31, 2022

4. Amount Spent to Date:                                 $933,037.09 - Total

  $336,919.30 - Initial

  $349,548.27 - 1st Renewal

  $246,569.52 - 2nd Renewal

5. Funding:                                                               Special Tax District - Unincorporated (Beautification)

6. Justification:                                          Cancellation for convenience in accordance with Section

                                          U. Termination of Agreement