Skip to main content
File #: 25-0663    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 8/28/2025 In control: Board of Commissioners
On agenda: 9/17/2025 Final action:
Title: Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143401C-JNJ, Electronic Equipment Recycling Services with Novus Solutions, LLC (Marietta, GA), to provide pick-up of all salvaged computers and electronic equipment and deliver them to an approved and licensed recycling facility for Fulton County. This is a revenue generating contract. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2026 through December 31, 2026.
Attachments: 1. Exhibit 1 Contract Renewal Agreement- Novus Solutions, LLC 2026, 2. Exhibit 2 Contractor's Performance Report- Novus Solutions, LLC, 3. Exhibit 3 Contract Renewal Evaluation Form- Electronic Equipment Recycling- FY2026 (003)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

DEPARTMENT
Real Estate and Asset Management

REQUESTED ACTION
title

Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143401C-JNJ, Electronic Equipment Recycling Services with Novus Solutions, LLC (Marietta, GA), to provide pick-up of all salvaged computers and electronic equipment and deliver them to an approved and licensed recycling facility for Fulton County. This is a revenue generating contract. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2026 through December 31, 2026.
body

REQUIREMENT FOR BOARD ACTION
In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date or 60 days if the contract term is six (6) months or less.

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: This is a revenue generating contract through which DREAM will coordinate and manage the collection of salvaged electronic equipment from all County Departments. The County is subject to EPA, Federal, state of Georgia, Georgia D.O.T, OSHA, and Fulton County environmental regulations, and this contract allows the County to adhere to those regulations.

Scope of Work: The Scope of Work includes, but is not limited to:

1. The contractor shall provide all transportation services, storage containers, materials, equipment, technical and management support, personnel required to perform the services requested by the County.

2. All computers and electronic equipment shall be picked up by the Contractor and delivered to an approved and licensed recycling facility. At the facility, the computers shall be disassembled, reclaimed, and prepared for marketing as raw materials in a manner that constitutes recycling as defined by and in strict adherence and compliance with EPA, Federal, state of Georgia, Georgia D.O.T, OSHA, Fulton County environmental regulations, and all applicable federal, state, and local governmental entities. All recycling services shall meet and comply with all standards of EPA's Resource Conservation and Recovery Act (RCRA).

3. Recycling Bidder must be certified by either Responsible Recycling Practices (R2) or e-stewards. Additionally, contractor must be ISO 14001 and OHSAS 18001 certified. Copy of certification is required with submittal of bid.

4. The following items are some examples of electronic equipment scrap that will be discarded:

* Computers
* Laptops
* Computer Monitors
* Keyboards
* Mice
* Scanners
* Printers
* Hard Drives
* Tape Drives
* Fax Machines
* Calculators

5. Fulton County's IT Department will remove all hard drives from all salvaged computers delivered to the Surplus Warehouse.

Community Impact: This contract benefits the community by reducing environmental pollution from hazardous materials such as lead and mercury, conserving valuable natural resources, and promoting a circular economy by recovering materials for new products.

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

Project Implications: This service not only generates a revenue stream for the County, but it also allows the County to contribute to overall environmental health and safety.

Community Issues/Concerns: None that the Department is aware.

Department Issues/Concerns: If this renewal contract is not approved, the Department will not be able to provide electronic equipment recycling services with revenue generation for Fulton County.

CONTRACT MODIFICATION

CURRENT CONTRACT HISTORY
BOC ITEM
DATE
DOLLAR AMOUNT
Original Award Amount
24-0698
11/6/24
Revenue Generating
1st Renewal


Revenue Generating
Total Revised Amount


Revenue Generating

CONTRACT & COMPLIANCE INFORMATION (Provide Contractor and Subcontractor details.)
Contract Value: $Revenue generated

Prime Vendor: NOVUS Solutions, LLC
Prime Status: Non-Minority
Location: Marietta, GA
County: Cobb County
Prime Value: $Revenue generated

Total Contract Value: $Revenue generated
Total M/FBE Value: $-0-

EXHIBITS ATTACHED
Exhibit 1: Contract Renewal Agreement
Exhibit 2: Performance Evaluation
Exhibit 3: Contract Renewal Evaluation Form

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
Yes

TOTAL CONTRACT VALUE
Original Approved Amount:
Revenue Generating
Previous Adjustments:
$0.00
This Request:
Revenue Generating
TOTAL:
Revenue generating

FISCAL IMPACT / FUNDING SOURCE
Funding Line 1:
Revenue will be deposited into 100-520-2706-6070: General, Real Estate and Asset Management, Revenue


KEY CONTRACT TERMS
Start Date:
1/1/2026
End Date:
12/31/2026
Cost Adjustment:

Renewal/Extension Terms:
One renewal option remains

OVERALL CONTRACTOR PERFORMANCE RATING:
CPR MEMO- NOVUS SOLUTIONS, LLC

Would you select/recommend this vendor again?
Yes

Report Period Start:
Report Period End:
N/A
N/A