File #: 2022-1550    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/20/2022 In control: Board of Commissioners
On agenda: 8/23/2022 Final action: 8/23/2022
Title: Commission District(s): All LB- Invitation No. 22-101512 Steel Bottoms & Tops Lids (Annual Contract with Two Options to Renew): for the use by Public Works - Sanitation. Consists of purchasing steel bottoms and top lids for commercial containers at various locations within the County. Recommend award to the lowest, responsive and responsible bidder: Wastequip Manufacturing Company, LLC. Amount Not To Exceed: $200,000.00
Attachments: 1. AGENDA NOTES, 2. Recommendation - Steel BottomsTops, 3. Bid Tabulation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB- Invitation No.  22-101512 Steel Bottoms & Tops Lids (Annual Contract with Two Options to Renew): for the use by Public Works - Sanitation.  Consists of purchasing steel bottoms and top lids for commercial containers at various locations within the County.   Recommend award to the lowest, responsive and responsible bidder: Wastequip Manufacturing Company, LLC.  Amount Not To Exceed: $200,000.00

 

Body

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of purchasing steel bottoms and top lids for commercial containers at various locations within the County.   Two (2) bids were received.

RECOMMENDATION:

Recommended Action

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

 

Wastequip Manufacturing Company, LLC,6525 Morrison Blvd., Suite 30, Charlotte, NC 28211

 

Amount Not To Exceed: $200,00.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    Date of Award

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

3. Amount Spent on Previous Contracts:                                          $132,084.74

4. Funding:                                                                                                                              Enterprise (Sanitation)

5. Additional Bidders:

CAR Industries of Georgia II, LLC

4430 Tuck Road

Loganville, GA 30052