Legislation Details

File #: 26-0457    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 7/20/2026 In control: Board of Commissioners
On agenda: 8/5/2026 Final action: 8/5/2026
Title: Request approval to increase spending authority - Department of Real Estate and Asset Management, 24ITB1312273C-GS, Solid Waste Disposal and Recycling Services Countywide, in the total amount not to exceed $130,000.00 with (A) Latham Home Sanitation Company, Inc. (Loganville, GA) in an amount not to exceed $105,000.00 and (C) Arrow, Inc. dba Arrow Waste, (Conley, GA) in an amount not to exceed $25,000.00, to cover the costs for additional solid waste disposal and recycling services Countywide for the remainder of FY2026. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exhibit 1 Amendment No. 1 to Form of Contract- (A) Latham Home Sanitation 2026, 2. Exhibit 1 Amendment No. 1 to Form of Contract- (C) Arrow, Inc. dba Arrow Waste 2026, 3. Exhibit 2 Contractor's Performance Report-Latham Home Sanitation CPR 7-13-26, 4. Exhibit 2 Contractor's Performance Report- Arrow Waste CPR 7-13-26

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to increase spending authority - Department of Real Estate and Asset Management, 24ITB1312273C-GS, Solid Waste Disposal and Recycling Services Countywide, in the total amount not to exceed $130,000.00 with (A) Latham Home Sanitation Company, Inc. (Loganville, GA) in an amount not to exceed $105,000.00 and (C) Arrow, Inc. dba Arrow Waste, (Conley, GA) in an amount not to exceed $25,000.00, to cover the costs for additional solid waste disposal and recycling services Countywide for the remainder of FY2026. Effective upon BOC approval.  (APPROVED)

 

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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

 

Is this a purchasing item?

Yes

 

Summary & Background: The increased spending authority is requested to cover the costs associated with additional solid waste disposal services needed to address County-owned vacant land clean-up, illegal dumping, and recycling services Countywide.

 

Scope of Work: The Scope of Work consists of solid waste collection, transportation, and disposal services for the County’s facilities, and to support the ongoing operational needs for the disposal of construction and demolition waste, clearing and debris, municipal solid waste, and other routine waste materials.

 

In addition to the solid waste disposal, the contractors shall provide landfill/transfer station or other disposal facilities, such as dumpsters, roll off containers, single stream recycling collection and shredding services on an “as needed” basis to meet the operational needs of the County.

 

This is a time and materials contract that requires covering the cost for labor, equipment, and transportation pick-up/haul for the disposal of solid waste at designated landfill sites.

 

Community Impact: This contract allows Fulton County to ensure all County-owned properties are maintained aesthetically and compliant with local municipal ordinances. 

 

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

 

Project Implications:  County communities are maintained at a compliant level.

 

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

 

Department Issues/Concerns: If not approved, there will be a delay in providing additional dumpsters and collecting solid waste and recycling materials from Countywide facilities and properties. 

 

Contract Modification

 

(A)                     Latham Home Sanitation Company, Inc.

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0204

3/19/25

$540,000.00

1st Renewal

25-0695

9/17/25

$672,000.00

Increase Spending Authority No. 1

 

 

$105,000.00

Total Revised Amount

 

 

$1,317,000.00

(C) Arrow, Inc. dba Arrow Waste

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0204

3/19/25

$405,000.00

1st Renewal

25-0695

9/17/25

$480,000.00

Increase Spending Authority No. 1

 

 

$25,000.00

Total Revised Amount

 

 

$.910,000.00

 

Contract & Compliance Information

 

Total Contract Value:      $130,000.00

(A)

Contract Value:                                          $105,000.00

Prime Vendor:                     Latham Home Sanitation Company, Inc.

Prime Status:                     White Female Business Enterprise-Certified

Location:                                                               Loganville, GA

County:                                                               Walton County

Prime Value:                                          $105,000.00 or 100.00%

 

Total Contract Value:                     $105,000.00 or 100.00%

Total Certified Value:                     $105,000.00 or 100.00%

 

 

 

(C)

Contract Value:                                           $25,000.00

Prime Vendor:                                           Arrow, Inc dba Arrow Waste

Prime Status:                                          Non-Minority

Location:                                                               Conley, GA

County:                                                               Clayton County

Prime Value:                                          $25,000.00 or 100.00%

 

Total Contract Value:                     $25,000.00 or 100.00%

Total Certified Value:                     $25,000.00 or 100.00%

 

Grand Contract Value:                      $130,000.00 or 100.00%

Grand Certified Value:                      $105,000.00 or 80.76%

 

Exhibits Attached 

Exhibit 1: Amendment No. 1 to Form of Contracts

Exhibit 2: Performance Evaluation

 

Contact Information
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:

$945,000.00

Previous Adjustments:

$1,152,000.00

This Request:

$130,000.00

TOTAL:

$2,227,000.00


Fiscal Impact / Funding Source

Funding Line 1:

100-999-S666-1175: General, Non-Agency, Waste Disposal Services- $130,000.

 

 

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2026

Cost Adjustment

Renewal/Extension Terms: N/A


Overall Contractor Performance Rating:

Latham Home Sanitation Company, Inc.                                          100

Arrow, Inc. dba Arrow Waste-                                                                  97

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2026

6/30/2026