File #: 22-04    Version: Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 12/14/2021 In control: City Council
On agenda: 1/4/2022 Final action:
Title: The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life Award Summary: Discussion and action on the award of Solicitation 2022-0156 Motor Oil, Antifreeze, Lubricants, Transmission and Hydraulic Oils & Fluids to MJ Mader Enterprises, Inc. dba Bio Dyne Chemical Co. for a one (1) year initial term estimated amount of $672,796.50. The award also includes a one (1) year option for an estimated amount of $672,796.50. The total value of the contract is, including the initial term plus the option for a total of two (2) years, for an estimated amount of $1,345,593.00. This contract will allow for the continual maintenance and upkeep of City owned vehicles for consistent, safe and efficient operation while maintaining maximum reliability. Contract Variance: The difference in price, based on comparison to the previous contract is as follows: An increase of $329,703.70 for the initial term, which represen...
Attachments: 1. 2022-0156 Packet 1, 2. Item 26 2022-0156 Motor Oil Antifreeze Lubricants - 1-04-2022
CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM


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Streets and Maintenance, Richard Bristol, (915) 212-7000
Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218
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AGENDA LANGUAGE:
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Title
The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life

Award Summary:

Discussion and action on the award of Solicitation 2022-0156 Motor Oil, Antifreeze, Lubricants, Transmission and Hydraulic Oils & Fluids to MJ Mader Enterprises, Inc. dba Bio Dyne Chemical Co. for a one (1) year initial term estimated amount of $672,796.50. The award also includes a one (1) year option for an estimated amount of $672,796.50. The total value of the contract is, including the initial term plus the option for a total of two (2) years, for an estimated amount of $1,345,593.00. This contract will allow for the continual maintenance and upkeep of City owned vehicles for consistent, safe and efficient operation while maintaining maximum reliability.

Contract Variance:

The difference in price, based on comparison to the previous contract is as follows: An increase of $329,703.70 for the initial term, which represents a 96.10% increase due to price increases and the additional items.

Department: Streets and Maintenance
Vendor: MJ Mader Enterprises, Inc. dba Bio Dyne Chemical Co.
El Paso, TX
Item(s): All Groups
Initial Term: 1 year
Option to Extend: 1 year
Initial Term Estimated Award: $ 672,796.50 (1 year)
Total Estimated Award: $1,345,593.00 (2 years)
Account No.: 532 - 3600 - 531240 - 37020 - P3701
Funding Source: Internal Service Fund
Di...

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