CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:
Please choose District and Department from drop down menu. Please post exactly as example below.
No Title’s, No emails. Please use ARIAL 10 Font.
Details
All Districts
Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1090
Streets and Maintenance, Richard J. Bristol, (915) 212-7000
End
AGENDA LANGUAGE:
This is the language that will be posted to the agenda. Please use ARIAL 11 Font.
Title
The linkage to the Strategic Plan is subsection 7.5 Set one standard for infrastructure across the city.
Award Summary:
The request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Rio Valley BioFuels, LLC., Brewer Oil Co and James River Solutions, LLC referencing Contract 2020-166 Automotive Fuel - Unleaded. This will be a change order to increase the award by $252,797.95 resulting in a revised not to exceed total contract amount of $14,252,797.95. This change order will add capacity to provide unleaded fuel for Eastside Regional Command Center.
|
Department: |
Streets & Maintenance |
|
Award to: |
Rio Valley Biofuels, LLC |
|
City & State |
Anthony, New Mexico |
|
|
Brewer Oil Co |
|
|
Artesia, New Mexico |
|
|
James River Solutions, LLC |
|
|
Ashland, Virginia |
|
Current Contract Estimated Amount: |
$14,000,000.00 |
|
Change Order Amount: |
$ 252,797.95 |
|
Total estimated Amount not to Exceed: |
$14,252,797.95 |
|
Account(s): |
532-3600-531240-37020-P3701 |
|
Funding Source(s): |
Internal Service Fund |
|
District(s): |
All |
This was a Best Value Bid Award - Unit Price Contract.
End