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File #: 26-0216    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 3/19/2026 In control: Board of Commissioners
On agenda: 4/15/2026 Final action:
Title: Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair, and Operations (MRO) Supplies, Parts, Equipment, and Materials in the amount of $30,000.00 with W.W. Grainger, Inc. (Norcross, GA), to allow the purchase of mission critical parts including pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools, equipment and related items in support of DREAM Building Construction and Facilities Maintenance Divisions and other County-wide departments for timely response to applicable maintenance service requests. Effective upon BOC approval.
Attachments: 1. Exhibit 1 240078_Grainger_EXE, 2. Exhibit 1 Contract 240078-01_Grainger_MA_updated_2024.10.25_Redacted, 3. Exhibit 1 240078_Grainger_Pricing
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair, and Operations (MRO) Supplies, Parts, Equipment, and Materials in the amount of $30,000.00 with W.W. Grainger, Inc. (Norcross, GA), to allow the purchase of mission critical parts including pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools, equipment and related items in support of DREAM Building Construction and Facilities Maintenance Divisions and other County-wide departments for timely response to applicable maintenance service requests. Effective upon BOC approval.

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Requirement for Board Action

In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract and necessary for completion of the contract, in the specifications, services, time of performance or terms and conditions of the contract shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item

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 Approval to increase the spending authority to purchase maintenance, repair, operations (MRO) supplies, parts, equipment and related products used to support DREAM’s Building Construction and Facilities Maintenance Divisions for the remainder of FY2026. 

 

Scope of Work: The County utilizes this contract for mission critical parts, including pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools,

equipment, materials, and related items to support DREAM Building Construction and Facilities Maintenance Divisions and other County-wide departments. All items mentioned are necessary components to maintain daily County facility operations.

 

The key benefits of this contract include the following:

 

29 key categories represented with a minimum discount of 5% off Grainger Contract

                     Nationwide 3,600 item Core List of most frequently purchased items

                     KeepStock® - A Managed Inventory Solution

                     One-stop purchasing

                     Local stocking

                     On-hand inventory reduction

                     Broad assortment of supplies with same-day shipping

                     24/7 online ordering on grainger.com/omnia

                     Dedicated Grainger Government sales team

                     No minimum order limits

                     Same day order or next day morning pickup.

                     After-Hours Emergency Service via the toll-free number 1-800-CALL-WWG (1-800-225-5994) to Grainger Call Centers during nights and weekends.

 

Community Impact: None of which the Department is aware.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval to increase spending authority in the amount of $30,000 to cover the costs for mission critical parts including pumps, valves, hydraulic and pneumatic cylinders and drives, hand tools, power tools, equipment, and related items to support, DREAM Building Construction and Facilities Maintenance Divisions and other County-wide departments for the remainder of FY2026. All items mentioned are necessary to maintain daily County facility operations.

 

This increase in spending authority will also support pending requests from County departments to replace high-value items sustaining operations failures (such as ice makers) which may be available through this contract with a cost benefit to the County.

 

Project Implications: This cooperative purchasing contract provides the necessary maintenance, repair, operating (MRO) supplies and related products on an-as needed basis for the DREAM’s Building Construction and Facilities Maintenance Divisions to perform maintenance and repair services to all Fulton County facilities

 

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

 

Department Issues/Concerns:  If this increase in spending authority is not approved there may be a delay in the availability of required parts and materials obtained through this contract for DREAM to complete County-wide maintenance, repairs, and service requests for the remainder of FY2026.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

102-369

 

$100,000.00

Increase Spending Authority

 

 

$30,000.00

Total Revised Amount

 

 

$130,000.00

Contract & Compliance Information

Not Applicable

 

 

 

Exhibits Attached

 

Exhibit 1: Cooperative Contract #240078

 

Contact Information
title

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

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$100,000.00

Previous Adjustments:

$0.00

This Request:

$30,000.00

TOTAL:

$130,000.00



Fiscal Impact / Funding Source

Funding Line 1:

100-520-5222-1450: General, Real Estate and Asset Management, Equipment

Key Contract Terms

Start Date: Upon Approval

End Date: 12/31/2026

Cost Adjustment: $30,000

Renewal/Extension Terms: N/A


Overall Contractor Performance Rating: N/A

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

N/A

N/A