https://elpasotexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7022192&GUID=94ACCC22-BA34-4D7F-85A4-F3D62B5FB19FLegistar15https://elpasotexas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7022192&GUID=94ACCC22-BA34-4D7F-85A4-F3D62B5FB19F94ACCC22-BA34-4D7F-85A4-F3D62B5FB19F-2025-02-13-20-04-26Title: The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: Discussion and action on the request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2022-0618 Vehicle Offsite Fueling (Re-Bid) to Alon Brands, Inc. This change order will increase referenced contract by $648,750.00 for a total estimated amount not to exceed $3,243,750.00. This change order will add capacity to the current contract to increased fuel cost through the duration of the contract and while a replacement contract is awarded. Department: Streets and Maintenance Award to: Alon Brands, Inc. City & State: Dallas, TX Current Contract Estimated Amount: $2,595,000.00 Change Order Award: $648,750.00 Total estimated Amount not to Exceed: $3,243,750.00 Account(s): 532-3600-37020-531240-P3701 Funding Source(s): Internal Service District(s): All This was a Low Bid Award - Requirements Contract.Thu, 13 Feb 2025 20:04:26 GMT