Agenda Item
i. Approval of Independent Contractor Agreements (ICA) Clean A Blind of Atlanta, LLC, Premier Grease, Inc., (For a collective total not to exceed $185,000)
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education approve the following ICA’s that exceed $50,000, with a total contract value not-to-exceed $185,000.00:
Clean A Blind of Atlanta, LLC ($95,000)
Premier Grease, Inc. ($90,000)
Why: This request is to approve the ICA for Clean A Blind of Atlanta, LLC, Premier Grease, Inc., to perform various services to support the Facilities/Maintenance
Details: On October 18, 2021, the Board of Education approved the revision of Board Policy DJE to require Board approval for any Independent Contractor Agreements with a total cost of $50,000.00 or more.
Financial impact: The total budget for these services is allocated from the cost code (100.2600.543000.00011.7520.0000.8013.040.0000) under the Operations Division General Fund Budget in an amount not-to-exceed $185,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1483
Mr. Bobby Moncrief, Director of Facilities, Division of Operations, 678-676-1478
Status: Approved by General Counsel
Independent Contractor Agreement Summary
Independent Contractor Contract Amount Service Provided
Clean A Blind, LLC $95,000.00 Sales, cleaning, and repair
of blinds
Premier Grease $90,000.00 Cleans Kitchen exhaust
systems for hood filters,
grease traps, vents, and
roofs