File #: 21-0969    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 10/27/2021 In control: Board of Commissioners
On agenda: 12/1/2021 Final action: 12/1/2021
Title: Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Office Supply Contract #R190303 (TCPN), Copy Paper and Related Supplies in the total amount of $300,000.00 with Office Depot, Inc. (Norcross, GA) through The Cooperative Purchasing Network (TCPN) contract, to provide copy paper and related supplies county wide. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED)
Attachments: 1. Exhibit 1. Office Supply Contract #R190303, 2. Exhibit 2. Contractor's Performance Report, 3. Exhibit 3 Cooperative Purchasing - Justification Statewide & GSA

 

Department

Real Estate and Asset Management

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, Office Supply Contract #R190303 (TCPN), Copy Paper and Related Supplies in the total amount of $300,000.00 with Office Depot, Inc. (Norcross, GA) through The Cooperative Purchasing Network (TCPN) contract, to provide copy paper and related supplies county wide. Effective dates:  January 1, 2022 through December 31, 2022.  (APPROVED)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-462, requests for approval to utilize cooperative purchasing or GSA purchase contracts of more than $49,999.99 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: This contract is competitively procured by TCPN, a national governmental purchasing cooperative, of which the County is a participating as a public agency.

 

The benefits of utilizing this agreement are:

  •  The vendor will provide delivery directly to the location of the requesting agency, which will result in a reduction in fuel consumption on DREAM delivery vehicles and allow County personnel to be assigned to other logistical work.

  •  Requires less warehouse space to store paper.

  •  Next day delivery service

  •  The County will receive 1~2% in rebates.

 

Community Impact: None of which the Department is aware.   

 

Department Recommendation: The Department of Real Estate and Asset Management requests approval to utilize a cooperative purchasing TCPN contract to provide copy paper and related supplies for FY2022.

 

**Spending History:

-                     County spent $112,000.00 up to October 20 in FY2021

-                     County spent $134,428 in FY2020

-                     County spent $257,236 in FY2019

 

Project Implications: This contract provides all of the necessary paper products needed to support various agencies County-wide. 

 

Community Issues/Concerns: None of which the Department is aware.  

 

Department Issues/Concerns: If this request is not approved, the Department cannot provide copy paper and related supplies for County-wide departments.

 

Contract Modification: This is a new request.

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Not Applicable

 

Exhibits Attached:

Exhibit 1:  Office Supply Contract #R190303 (TCPN)

Exhibit 2:  Contractor’s Performance Report

Exhibit 3: Cooperative Purchasing Justification - Statewide & GSA Type

 

Contact Information (Type Name, Title, Agency and Phone)
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$300,000.00

TOTAL:

$300,000.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

700-520-5201-1713: Internal Service, Real Estate and Asset Management, Inventory Supplies- $100,000, “Subject to Availability of Funding adopted for FY2022 by BOC”

Funding Line 2:

100-TBD-TBD-1475: To Be Determined, each Agency Printing/Office Supplies- $200,000, “Subject to Availability of Funding adopted for FY2022 by BOC”

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

10/27/2021