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Consent   11.
Regular Board of Supervisors Meeting
Fleet & Heavy Fleet
Meeting Date:
05/10/2016
Title:
Approve Contract Renewal for Bulk Unleaded & Diesel Fuel
Submitted By:
Terry Hudson, Procurement
Department:
Procurement
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
2
NAME
of PRESENTER:
Terry Hudson
TITLE
of PRESENTER:
Procurement Director
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
Docket Number (If applicable):

Information

Agenda Item Text:

Approve the renewal of Contract No. IFB 12-22-HFM-04 for bulk fuel (unleaded and diesel) to Senergy Petroleum, LLC for the Fleet Services Department in the not to exceed amount of $1,951,463 for the period July 1, 2016 through June 30, 2017.

Background:

This will be the fourth and final renewal period for Contract No. IFB 12-22-HFP-04 approved by the Board on June 12, 2012.  Senergy Petroleum, LLC has agreed to hold their pricing firm for the contract renewal period.

Department's Next Steps (if approved):

Process purchase orders and monitor contractor performance.

Impact of NOT Approving/Alternatives:

The Procurement Department would be required to obtain quotes every time there was a requirement for bulk fuel resulting in higher prices and an additional workload for both the Procurement and Fleet Services Department.

To BOS Staff: Document Disposition/Follow-Up:

Contracts will be hand carried to the Clerk of the Board for signatures.

Fiscal Impact

Fiscal Year:
One-time Fixed Costs? ($$$):
Ongoing Costs? ($$$):
County Match Required? ($$$):
A-87 Overhead Amt? (Co. Cost Allocation $$$):
Source of Funding?:

Fiscal Impact & Funding Sources (if known):

The Fleet Services Department has budgeted for this expenditure in FY 16/17 in the following fund lines;
109-750-9-413.750 - Light Fleet - $875,000
600-1710-1740-412.710 - Heavy Fleet - $663,963
600-1710-1730-412.710 - Heavy Fleet - $412,500

Attachments

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