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 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.
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