File #: 2022-1825    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/16/2022 In control: Board of Commissioners
On agenda: 7/26/2022 Final action: 7/26/2022
Title: Commission District(s): All CA-Cooperative Agreement for Garage and Recycling Roll Carts: for use by Public Works-Sanitation. Consists of piggybacking off the competitively let contract Cooperative Council of Governments (COG) No. 2113B for the purchase of various sizes garbage and recycling roll carts. Awarded to Otto Environmental Systems North America, Inc. Amount Not To Exceed $2,000,000.00.
Attachments: 1. Agenda Notes, 2. Departmental Recommendation, 3. COG Contract No.2113B, 4. Quote DekalbCounty18512, 5. Cost Analysis Calculation final

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CA-Cooperative Agreement for Garage and Recycling Roll Carts: for use by Public Works-Sanitation. Consists of piggybacking off the competitively let contract Cooperative Council of Governments (COG) No. 2113B for the purchase of various sizes garbage and recycling roll carts. Awarded to Otto Environmental Systems North America, Inc. Amount Not To Exceed $2,000,000.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

This contract consists of piggybacking off the competitively let contract COG No.2113B for the purchase of garbage and recycling roll carts.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from COG NO.2113B with:

 

Otto Environmental Systems North America, Inc. 12700 General Drive, Charlotte, NC 28273

 

Amount Not To Exceed: $2,000,000.00

 

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                         May 1, 2021

2. Contract Expiration Date:                                                              April 30, 2026

3. Amount Spent on Previous Contract:                                             $4,882,934.76

4. Funding:                                                                                         Enterprise - Operating (Sanitation)