File #: 2022-2010    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 7/28/2022 In control: Board of Commissioners
On agenda: 8/23/2022 Final action: 8/23/2022
Title: Commission District(s): ALL RA-Ratification to PO#1298875-350 HP Crawler Dozer with Warranty: for use by Public Works-Fleet Management to be used by Public Works-Sanitation. Consists of piggybacking off the competitively let Sourcewell Cooperative Agreement No. 032119-JDC to purchase two (2) 350 hp crawler dozers with warranties to move collected refuse on the working face of the landfill. Recommend approval to ratify the purchase with Flint Equipment Co. Amount Not To Exceed: $1,657,202.00.
Attachments: 1. Agenda Notes for CA-032119-JDC-350 HP Crawler Dozer with warranty, 2. Departmental recommendation for CA# 032119-JDC 350hp Crawler Dozer with Warranty, 3. Copy of CA Contract - 032119-JDC, 4. Vendor Quote for 350 HP Crawler Dozer with Warranty, 5. Cost Analysis for CA NO. 032119-JDC -350 HP Crawler Dozer with Warranty
Purchasing Type: Ratification (RA)
Public Hearing: YES ? NO ? Department: Purchasing & Contracting

AGENDA ITEM:
Title
Commission District(s): ALL
RA-Ratification to PO#1298875-350 HP Crawler Dozer with Warranty: for use by Public Works-Fleet Management to be used by Public Works-Sanitation. Consists of piggybacking off the competitively let Sourcewell Cooperative Agreement No. 032119-JDC to purchase two (2) 350 hp crawler dozers with warranties to move collected refuse on the working face of the landfill. Recommend approval to ratify the purchase with Flint Equipment Co. Amount Not To Exceed: $1,657,202.00.
Body

Information Contact: Cathryn G. Horner, Chief Procurement Officer
Phone Number: (404) 371-6334

PURPOSE:
Consists of piggybacking off the competitively let Sourcewell Cooperative Agreement No. 032119-JDC to purchase two (2) 350 hp crawler dozers with warranties to move collected refuse on the working face of the landfill. This purchase was set to go before the BOC on July 26, 2022 but due to a glitch in the Legistar system, the agenda item was lost in transition and therefore not approved in time for the BOC meeting. The vendor is only able to hold the discounted price on these dozers for a limited amount of time. There would've been a 5% increase on August 1st for these machines and another 5% increase for any machine not delivered by November 1, 2022. This would've cost the department $160,000.00 more if the PO wasn't processed before August 1, 2022. Therefore, it was prudent and cost efficient to move forward with the purchase before August 1st. This request is to ratify the purchase of these units.

RECOMMENDATION:
Recommended Action
Recommend approval of the ratification of PO#1298875 with:

Flint Equipment Co., 4500 Wendell Dr., Atlanta, GA 30336

Amount Not To Exceed: $1,657,202.00

ADDITIONAL INFORMATION:
1. Funding: Vehicle Repla...

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