Agenda Item
i. Contract Award ~ ITB 25-27 ~ School Nutrition Large Equipment ~ Boelter, Culinary Depot (Chef's Depot), Douglas Equipment (Douglas Food Stores Inc), Owens Equipment Company, Inc., Sam Tell and Son Inc. and Superior Equipment & Supply, Co. (Not to exceed $1,500,000) ~ Updated 3.3.2025
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the award for ITB 25-27 for School Nutrition Large Equipment, to Boelter, Culinary Depot (Chef's Depot), Douglas Equipment (Douglas Food Stores Inc), Owens Equipment Company, Inc., Sam Tell and Son Inc. and Superior Equipment & Supply, Co., not to exceed $1,500,000 for March 11, 2025 through March 10, 2026.
Why: To ensure DeKalb County School District (DCSD) School Nutrition Services (SNS) has appropriate large kitchen equipment to federal nutrition standards. This enables SNS to provide reimbursable meals for DeKalb County students. The vendor provides large kitchen equipment in accordance with specifications, scope, and ensures compliance with federal guidelines and industry standards.
The approval of this contract award meets Strategic Goal Area 1: Student Academic Success with Equity and Access
Details: ITB 25-27 was competitively solicited through the DCSD Purchasing Department.
Eight (8) vendors responded to the solicitation and were deemed responsive to the requirements of the solicitation by the DCSD Purchasing Department.
The School Nutrition Services evaluation committee evaluated and selected six (6) vendors that were deemed the lowest and most responsive to the requirements of the solicitation.
Large equipment provided by the following six vendors is delivered, installed, connected to utilities and tested by the vendor to and in the schools.
Boelter 225 Horizon Dr., Suwanee, GA 30024
Culinary Depot (Chef's Depot), 67 Route 59, Spring Valley, NY 10977
Douglas Equipment (Douglas Food Stores Inc), 301 North Street, Bluefield, WV 24701
Owens Equipment Company, Inc., 305-Petty Road, Lawrenceville, GA 30043
Sam Tell and Son Inc., 300 Smith St., Farmingdale, NY 11735
Superior Equipment & Supply, Co., 4550 S. Brust Ave, St Francis, WI 53235
Financial impact: Funds will be paid from GL account 622.3100.573000.00062.8200.9990.8015.040.0000 not to exceed $1,500,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations (678) 676-1447
Dr. Connie R. Walker, Executive Director of School Nutrition Services, Division of Operations, (678) 676-1780
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
DATE RECEIVED: ______________
MATTER ASSIGNED TO: ________
Request for Legal Assistance
DCSD Office of Legal Affairs
ATTORNEY – CLIENT COMMUNICATION
PLEASE SUBMIT COMPLETED REQUEST FORM TO
DCSD OFFICE OF LEGAL AFFAIRS.
*** This request is a confidential communication and should be treated as such ***
DESCRIPTION OF REQUEST
Title of Item/Topic: __Legal Review and Approval – Board Agenda Item Only_____________
(e.g., contract review, policy matter, etc.)
Date of request: _2/17/2025__________ Due Date: __2/21/2025_______ (Allow 3 to 5 business days)
Background information/Detail: Contract Award - ITB 25-27 - School Nutrition Large Equipment
- Boelter, Culinary Depot (Chef's Depot), Douglas Equipment (Douglas Food Stores Inc),
Owens Equipment Company, Inc., Sam Tell and Son Inc. and Superior Equipment & Supply,
Co. - Not to Exceed $1,500,000.
PROCUREMENT DETAILS (if applicable)
Include details confirming that all applicable DCSD procurement policies and requirements have been
adhered to: _________________________________________________________________________________
____________________________________________________________________________________________
SUPPORTING DOCUMENTATION
Please attach/include any additional supporting documentation that are relevant to your request.
Description of supporting documentation, if any _Chronology, BAI, Contracts, and all applicable
documents______________
REQUIRED AUTHORIZATION
Requested by: ___Darlene Y. Hughes___________________________________________________
Email: __darlene_hughes@dekalbschoolsga.org____________ Telephone: _678-676-1447__________
Department: ______Operations Division__________________________________________________
Cabinet Member authorizing the request: _____Erick Hofstetter_______________________________________
LEGAL APPROVAL
Approved as to form by the DCSD Office of Legal Affairs? ☐ Yes ☐ No
-OR- (check one only)
Approved as to form by Outside Legal Counsel? ☐ Yes ☐ No
*Referrals to Outside Legal Counsel must be coordinated and approved by the DCSD Legal Dept .
Approving Attorney (and law firm if Outside Counsel) _____________________________
Comments: ____________________________________________________________________________
______________________________________________________________________________________