File #: 2021-3311    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 10/26/2021 In control: Board of Commissioners
On agenda: 12/14/2021 Final action: 12/14/2021
Title: Commission District(s): All REN - Chemicals for Odor Control (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 1191907 and 1191908 for use by the Department of Watershed Management (DWM). These contracts consist of the purchase of chemicals for odor control. Awarded to People's Janitorial Supply and Acuity Specialty Products, Inc. dba Zep Sales and Service. Total Amount Not To Exceed: $135,200.00
Attachments: 1. Agenda Notes, 2. Renewal Request Form

 

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 Nos.: 1191907 and 1191908 for use by the Department of Watershed Management (DWM). These contracts consist of the purchase of chemicals for odor control. Awarded to People’s Janitorial Supply and Acuity Specialty Products, Inc. dba Zep Sales and Service. Total Amount Not To Exceed: $135,200.00

Body

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on December 10, 2019 for an amount to exceed $135,200.00. These contracts consist of the purchase of chemicals for odor control. This request is to exercise the 2nd renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through December 31, 2022 with:

 

Item Nos.: 1-5, 7, and 9-10

Peoples Janitorial Supply, 955 Main Street, Forest Park, GA 30298

Estimated Amount: $110,200.00

 

Item Nos.: 6 and 8

Acuity Specialty Products, Inc. dba Zep Sales and Service. 3330 Cumberland Boulevard, Suite 700, Atlanta, GA 30339

Estimated Amount: $25,000.00

 

Total Amount Not To Exceed: $135,200.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               December 10, 2019

2. Contract Expiration Date:                                                               December 31, 2021

3. Amount Spent To Date:                                                               $87,327.41

4. Funding:                                                                                                         General - Operating (DWM)