Purchasing Type: Renewal (REN)
Public Hearing: YES ☐ NO ☒ Department: Purchasing & Contracting
AGENDA ITEM:
Title
Commission District(s): ALL
COOP - Cooperative Agreement for Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services: for use by the Departments Facilities Management (FM), Recreation, Parks and Cultural Affairs (RPCA), Fire Rescue Services (FR), Fleet Management (Fleet), Watershed Management (DWM), Sanitation and Beautification. This contract consists of the purchase of maintenance, repair, operating and industrial supplies and related products and services for use in making repairs and improvements to County-owned facilities. Awarded to Home Depot U.S.A., Inc. Amount Not To Exceed: $707,460.00.
Body
Information Contact: Cathryn G. Horner, Chief Procurement Officer
Phone Number: (404) 371-6334
PURPOSE:
Consists of piggybacking off the OMNIA Partners competitively let solicitation via the lead agency Maricopa County, Phoenix, AZ. This contract consists of the purchase of maintenance, repair, operating supplies, industrial supplies and related products and services for use in making repairs and improvements to County-owned facilities.
RECOMMENDATION:
Recommended Action
Recommend approval to purchase from the OMNIA Partners Contract No. 16154-RFP with:
Home Depot U.S.A., Inc., 2445 Paces Ferry Road, Atlanta, GA 30339
Amount Not To Exceed: $707,460.00
ADDITIONAL INFORMATION:
1. Contract Effective Date: January 11, 2017
2. Contract Expiration Date: December 31, 2026
3. Amount Spent to Date: $512,118.41
4. Funding: $250,000.00 - General Operating (FM)
$250,000.00 - General Operating (RPCA)
$ 77,460.00 - General Operating (DWM)
$ 50,000.00 - General Operating (Fleet)
$ 50,000.00 - General Operating (FR)
$ 15,000.00 - Enterprise (Sanitation)
$ 10,000.00 - Unincorporated Beautification (Beautification)
$ 5,000.00 - Stormwater (Beautification)