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File #: 24-0518    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 6/13/2024 In control: Board of Commissioners
On agenda: 8/7/2024 Final action: 8/7/2024
Title: Request approval to rescind a contract - Department of Real Estate and Asset Management, 23ITB138788C-JNJ, Electronic Equipment Recycling Services with Vantage Point ITAD, Inc. (Oklahoma City, OK), to provide electronic equipment recycling services for the County. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1 Department Recommendation Memo - 23TB138788C-JNJ -Electronic Equipment Recycling Services-FY2024

 

Department

Real Estate and Asset Management

 

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

title

 

Request approval to rescind a contract - Department of Real Estate and Asset Management, 23ITB138788C-JNJ, Electronic Equipment Recycling Services with Vantage Point ITAD, Inc. (Oklahoma City, OK), to provide electronic equipment recycling services for the County. Effective upon BOC approval.  (APPROVED)

body

 

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

In accordance with Purchasing Code Section 102-421, when a contract requires termination or rescission of the award, it 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: This request is to rescind the award for ITB 23ITB138788C-JNJ for Electronic Equipment Recycling Services.  This ITB was intended to be a revenue generating contract, however, the solicitation was issued as an ITB to the lowest responsible bidder. The ITB documents have been revised and will  be re-solicited as a revenue generating contract.

 

Community Impact: None of which the Department is aware.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval to rescind award.  

 

Project Implications: This rescission of the award allows the County to move forward to obtain another contractor to provide revenue generating electronic equipment recycling services for the County.

 

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

 

Department Issues/Concerns: If this rescind award is not approved, the Department cannot move forward with obtaining another Contractor to provide revenue generating electronic equipment recycling services for the County.

 

Contract Modification N/A

 

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

 

Contract Value:                                          Rescinding Contract

                     

Prime Vendor:                     Vantage Point ITAD, Inc                     

Prime Status:                     Non-Minority

Location:                                                               Oklahoma City, OK                                                               

County:                                                               Oklahoma County

Prime Value:                                          Rescinding Contract

 

Total Contract Value:                     Rescinding Contract

Total Certified Value:                     Rescinding Contract

 

Exhibits Attached

Exhibit 1:  Department Recommendation Memo

 

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

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$0.00

TOTAL:

$0.00

 

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:

 

Key Contract Terms

Start Date: 

End Date: 

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: