File #: 2021-2180    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/8/2021 In control: Board of Commissioners
On agenda: 3/23/2021 Final action: 3/23/2021
Title: Commission District(s): ALL REN - Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (Annual Contract - 2nd of 2 Options to Renew): Contract No. 1157606 for use by Public Works-Fleet Management. This contract consists of purchasing and delivering propane gas to propane tanks at various locations in the County. Awarded to: Blossman Gas Inc. of Georgia. Amount Not To Exceed: $105,000.00.
Attachments: 1. Agenda Notes for 18-101045-Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks-2nd Renewal, 2. Renewal Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

REN - Purchase, Delivery, Installation, Maintenance & Repair of Propane Fuel Tanks (Annual Contract - 2nd of 2 Options to Renew):  Contract No. 1157606 for use by Public Works-Fleet Management.  This contract consists of purchasing and delivering propane gas to propane tanks at various locations in the County.  Awarded to:  Blossman Gas Inc. of Georgia.  Amount Not To Exceed:  $105,000.00.

Body

 

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on April 23, 2019 for a total amount not to exceed $150,000.00.  On March 31, 2020, the BOC approved the 1st renewal option for an amount not to exceed $90,569.00. This contract consists of purchasing and delivering propane gas to propane tanks at various locations in the County. This request is to exercise the 2nd and final renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through April 30, 2022 with:

 

Blossman Gas Inc. of Georgia, 8905 Hwy. 5, Douglasville, GA  30134

 

Amount Not To Exceed:  $105,000.00

 

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                         April 23, 2019

2. Contract Expiration Date:                      April 30, 2021

3. Amount Spent To Date:                         $101,019.68 - Total

                                                                        $59,431.39 - Initial

                                                                        $41,588.29 -1st Renewal

4. Funding:                                                 Vehicle Maintenance (Fleet Management)