File #: 2024-1350    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/22/2024 In control: Board of Commissioners
On agenda: 12/10/2024 Final action: 12/10/2024
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1342309 Compressed Natural Gas (CNG) and Tax Services (Sole Source): for use by the Department of Public Works - Sanitation. This contract consists of purchasing compressed natural gas fuel for the County's Sanitation CNG trucks and monthly tax services. This request seeks to ratify a previously provided ninety (90) day contract term increase, effective September 1, 2024, and Purchase Order No. 5010263. Additionally, this request seeks to continue use of a previously approved sole source vendor along with a price increase. Lastly, this request seeks to increase contract funds and term through August 31, 2025. Awarded to: American Fueling Systems, LLC. Amount Not To Exceed: $1,005,000.00.
Attachments: 1. AGENDA NOTES 2024-1350, 2. 2024-1350 Change Order, 3. CNG Vendor Prices

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 1 to Contract No. 1342309 Compressed Natural Gas (CNG) and Tax Services (Sole Source): for use by the Department of Public Works - Sanitation. This contract consists of purchasing compressed natural gas fuel for the County’s Sanitation CNG trucks and monthly tax services. This request seeks to ratify a previously provided ninety (90) day contract term increase, effective September 1, 2024, and Purchase Order No. 5010263. Additionally, this request seeks to continue use of a previously approved sole source vendor along with a price increase. Lastly, this request seeks to increase contract funds and term through August 31, 2025. Awarded to: American Fueling Systems, LLC. Amount Not To Exceed: $1,005,000.00.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC, on August 8, 2023, for an amount not to exceed $1,000,000.00. This contract consists of purchasing compressed natural gas fuel for the County’s Sanitation CNG trucks and monthly tax services. This request seeks to ratify a previously provided ninety (90) day contract term increase, effective September 1, 2024, and Purchase Order No. 5010263. This request also seeks to increase contract funds and term through August 31, 2025.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

American Fueling Systems, LLC, 121 Perimeter Center West, Suite 320, Atlanta, GA 30346

 

Amount Not To Exceed: $1,005,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                      August 8, 2023

2. Contract Expiration Date:                      November 30, 2024

3. Amount Spent To Date:                     $1,000,000.00

4. Funding:                                                                Operating (Sanitation)