File #: 2018-2585    Version: 1 Name:
Type: Resolution Status: Action
File created: 8/17/2018 In control: OPS-County Operations Committee
On agenda: 10/9/2018 Final action:
Title: Commission District(s): All CO - Change Order No. 1 to Contract No. 1021418 for Alternative Fuel Vehicles (Sole Source): for use by Public Works-Fleet Management. Consists of providing alternative fuel conversion package installation services and alternative fuel repair and maintenance services for Ford vehicles. Awarded to Allan Vigil Ford. Amount Not To Exceed: $500,000.00.
Attachments: 1. Agenda Notes, 2. Change Order Request - AFV

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. 1021418 for Alternative Fuel Vehicles (Sole Source): for use by Public Works-Fleet Management. Consists of providing alternative fuel conversion package installation services and alternative fuel repair and maintenance services for Ford vehicles.  Awarded to Allan Vigil Ford.  Amount Not To Exceed: $500,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on June 28, 2016 for an amount not to exceed $900,000.00. Consists of providing alternative fuel conversion package installation services and alternative fuel repair and maintenance services for the Ford vehicles. This request is for additional funding to purchase alternative fuel vehicles as required by vehicle replacement needs.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with: 

 

Allan Vigil Ford, 6790 Mt. Zion Blvd., Morrow, GA  30260

 

Amount Not To Exceed:  $500,000.00

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:             June 28, 2016

2.                     Contract Expiration Date:           July 31, 2019

3.                     Amount Spent To Date:              $831,295.00

4.                     Funding:                                     Vehicle Replacement (Fleet Management)