File #: 2022-1533    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 4/15/2022 In control: Board of Commissioners
On agenda: 5/24/2022 Final action: 5/24/2022
Title: Commission District(s): All REN - Compressed Natural Gas (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1219152 for use by Public Works-Sanitation. This contract consists of purchasing compressed natural gas fuel for the County's CNG vehicles on an as needed basis. Awarded to AFS DeKalb Georgia, LLC. Amount Not To Exceed: $960,000.00.
Attachments: 1. Agenda Notes 2nd Renewal Option, 2. 2022-1533 Renewal Request

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Compressed Natural Gas (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1219152 for use by Public Works-Sanitation. This contract consists of purchasing compressed natural gas fuel for the County’s CNG vehicles on an as needed basis. Awarded to AFS DeKalb Georgia, LLC. Amount Not To Exceed: $960,000.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on July 14, 2020, for an amount not to exceed $500,000.00. On June 8, 2021, the BOC approved the 1st renewal for an amount not to exceed $960,000.00. On January 11, 2022, the BOC approved Change Order No.1 for an amount not to exceed $100,000.00. This contract consists of purchasing compressed natural gas fuel for the County’s CNG vehicles on an as needed basis. This request to exercise the 2nd and final renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through July 31, 2023 with:

 

AFS DeKalb Georgia, LLC, 121 Perimeter Center West, Suite 320, Atlanta, GA 30346

 

Amount Not To Exceed: $960,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective:                                                       July 14, 2020

2. Contract Expiration:                                           July 31, 2022

3. Amount Spent to Date:                                          $1,292,814.58 - Total

                                                                                                         $481,988.69 - Initial

                                                                                                $325,814.60 - Change Order No. 1

4. Funding:                                                                                    Enterprise - Sanitation