Department
Real Estate and Asset Management
Requested Action
title
Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138800C-MH, Scrap Metal Removal with M&M Waste Inc. (Atlanta, GA), to provide scrap metal recycling services for Fulton County facilities. This is a revenue generating contract. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2026, through December 31, 2026. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
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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 (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 is a revenue generating contract, and the County must adhere to Georgia law, which regulates how scrap metal may be discarded. DREAM will coordinate and manage the collection of obsolete equipment designated for surplus and scrap metal from all County Departments.
Scope of Work: The Scope of Work includes but is not limited to the following related to scrap metal removal and disposal:
1. The contractor will pick up accumulated scrap metal for recycling and will provide and service commercial/industrial collection containers, which would be needed on both a permanent and temporary basis at various Fulton County locations as required.
2. The collection containers shall be the forty (40) cubic yards, open-top, roll-off, or trailer type. When a service call is placed to empty/replace/remove a container, the vendor must respond within twenty-for (24) hours from the time of call.
3. The County generates a variety of scrap metals including copper, aluminum, brass, stainless steel, steel, cast iron, and others. The vendor shall furnish all labor, materials, insurance, equipment, tools, supervision, and incidentals necessary to accomplish the work in this specification and shall be responsible for disposal of all material in a manner that conforms to local, state, and national law and codes.
The revenue percent for each scrap metal item as below:
|
No |
Description |
Revenue Percent (%) of AMM Index Published |
|
1 |
Ferrous Metal |
70 |
|
2 |
Cooper |
60 |
|
3 |
Aluminum |
30 |
|
4 |
Stainless Steel |
60 |
|
5 |
Brass |
80 |
Community Impact: This is necessary to maintain a safe environment for patrons and employees in County facilities.
Department Recommendation: The Department of Real Estate and Asset Management recommends approval.
Project Implications: This contract is critical for the removal of scrap metal from Countywide facilities and agencies.
Community Issues/Concerns: None that the Department is aware of.
Department Issues/Concerns: If this renewal contract is not approved, the County will not be able to provide scrap metal removal services and will generate no scrap metal revenue for the County.
Contract Modification
|
Current Contract History |
BOC Item |
Date |
Dollar Amount |
|
Original Award Amount |
23-0743 |
11/1/23 |
Revenue Generating |
|
1st Renewal |
24-0703 |
11/6/24 |
Revenue Generating |
|
2nd Renewal |
|
|
Revenue Generating |
|
Total Revised Amount |
|
|
Revenue Generating |
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Contract Value: $Revenue Generating
Prime Vendor: M&M Waste, Inc.
Prime Status: White Female Business Enterprise
Location: Atlanta, GA
County: Fulton County
Prime Value: $Revenue Generating
Total Contract Value: $Revenue Generating
Total Certified Value: $Revenue Generating
Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)
Exhibit 1: Contract Renewal Agreement
Exhibit 2: Evaluation Performance
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: |
Revenue Generating |
|
This Request: |
Revenue Generating |
|
TOTAL: |
Revenue Generating |
Fiscal Impact / Funding Source
Funding Line 1:
Revenue will be deposited into 100-520-5201-6460: 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: No renewal options remain |
Overall Contractor Performance Rating: 82
Would you select/recommend this vendor again?
Yes
|
Report Period Start: |
Report Period End: |
|
4/1/2025 |
6/30/2025 |