Request for Legal Review - Contract- Cooperative - National Public Seating through TIPS - NTE $3,000,000 -Legal Approval

AID 1693415 · View on Simbli

Agenda Item

i. Contract ~ Cooperative Agreement ~The National Public Seating Agreement through The Interlocking Purchasing System (TIPS) Contract No. 230301 (Not to exceed $3,000,000) ~ Updated 10.9.2024

Summary: Presented by : Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education approve the use of the National Public Seating Agreement issued through The Interlocking Purchasing System (TIPS) Contract No. 230301, for the purchase of cafeteria tables for a not to exceed amount of $3,000,000.

Pursuant to Contract No. 230301, the subject purchase shall be through National Public Seating's authorized distributor, Nesewonger Audio Visuals.

DCSD requests use of the cooperative agreement for one (1) year (9/9/2024- 8/31/2025) with the option to renew on an annual basis with Board of Education approval.
Why: Approval of the use of this Cooperative agreement will allow for the purchase of cafeteria tables to replace damaged and outdated cafeteria tables for schools throughout DeKalb County School District (“DCSD”). Use of the cooperative agreement through The Interlocking Purchasing System (TIPS) Contract No. 230301, will allow advantageous volume discount pricing in obtaining cafeteria tables.
Details: On March 2, 2023, The Interlocking Purchasing System (TIPS) issued a solicitation for Furniture, Furnishings, and Services. National Public Seating was one of multiple vendors awarded Contract No. 230301 through The Interlocking Purchasing System (TIPS). effective May 31, 2023, through May 31, 2028, with the option to renew for one (1) additional year through May 31, 2029.
Financial impact: Cafeteria table purchases will be charged from General Operations funds code 100.2600.561500.00011.7620.9990.8010.040.0000, for a not to exceed amount of $3,000,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1447
Mr. Keith Singleton, Director of Business Services, Division of Operations, 678.676.1422
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                           Request for Legal Assistance
                                           DCSD Office of Legal Affairs
                                              ATTORNEY – CLIENT COMMUNICATION                                                DATE RECEIVED: ______________

                                                                                                                             MATTER ASSIGNED TO: ________

PLEASE SUBMIT COMPLETED REQUEST FORM TO
DCSD OFFICE OF LEGAL AFFAIRS:
__X_ H. ERIC HILTON
         (DISTRICT WIDE, BOARD AGENDA ITEMS & EXCEPTIONAL EDUCATION, CONTRACTS)
___ MARISSA KEY (EMPLOYEE RELATIONS, OPEN RECORDS & TITLE IX MATTERS)
___ GLINTON DARIEN (RISK MANAGEMENT & WORKERS COMPENSATION MATTERS)
___ CHASITY MIDDLEBROOKS-CODY (HUMAN RESOURCES & STUDENT RELATIONS)
___ OUTSIDE LEGAL COUNSEL (AS ASSIGNED BY OFFICE OF LEGAL AFFAIRS)

WITH A COPY TO:
___ SELYNTHIA WISE, OFFICE SPECIALIST

                       *** This request is a confidential communication and should be treated as such ***


Topic: _Board Agenda Item Review – Contract Award Approval –Cooperative Agreement –– National
Public Seating Agreement through The Interlocking Purchasing System (TIPS) Contract No. 230301
NTE $3,000,000                                                __________________________
          (e.g., contract review, policy matter, etc.)

Action/response required ___Board Agenda Item Approval__________________________________________


Date of request: __8/142024_________Date by which a response is needed: 819/2024.
                                                                     (Allow 3 to 5 business days)
Background information Board Agenda Item Review – – Contract Award Approval –Cooperative
Agreement –– National Public Seating Agreement through The Interlocking Purchasing System
(TIPS) Contract No. 230301 NTE $3,000,000 - purchase of cafeteria tables
Please attach/include any additional information/documents that are relevant to your request.

Attachment(s)? __X__ Yes ___ No                     Description of attachments, if any ________________________


Requested by:          Darlene Y. Hughes                                            __   Darlene Y. Hughes________________
                               Print Name                                                                               Signature

Email:     _darlene_hughes@dekalbschoolsga.org_________________                                   Telephone: 678-676-1447

Department: ____Operations______________________________

Cabinet Member authorizing the request: Erick Hofstetter

This item is approved as to form?               X (HEH) _____Yes                                No

By: _______________________________________________

Comments: ____________________________________________________________________________

______________________________________________________________________________________

Please copy on email: All that are copied on original email.

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                                                             Telephone Conference

Was this matter an emergency requiring immediate contact?                              Yes        No

Date Called:                                    Time:                               Total Time of Conference:

Advice Given:
Action Taken: