CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
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Details
All Districts
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092
Streets and Maintenance, Richard J. Bristol, (915) 212-7000
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AGENDA LANGUAGE:
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Title
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 a Purchase Order to Rio Valley Biofuels, LLC referencing Contract 2022-0724 Automotive Fuel - Diesel. This will be a change order to increase the award by $1,013,607.00 resulting in a revised not to exceed total contract amount of $10,613,607.00. This change order will add capacity to provide diesel for Eastside Regional Command Center.
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Department: |
Streets & Maintenance |
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Award to: |
Rio Valley Biofuels, LLC |
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City & State: |
El Paso, Texas |
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Current Contract Estimated Amount: |
$ 9,600,000.00 |
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Change Order Amount: |
$ 1,013,607.00 |
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Total estimated Amount not to Exceed: |
$10,613,607.00 |
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Account(s): |
532-3600-531240-37020-P3701 |
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Funding Source(s): |
Internal Service Fund |
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District(s): |
All |
This was a Best Value Bid Award - Markup Contract.
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