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24-1551

The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: Discussion and action on the request that the Managing Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) to increase contract 2022-0618 Vehicle Offsite Fueling (Re-Bid) to Alon Brands, Inc. This change order will increase referenced contract by $648,750.00 for a total estimated amount not to exceed $3,243,750.00. This change order will add capacity to the current contract to increased fuel cost through the duration of the contract and while a replacement contract is awarded. Department: Streets and Maintenance Award to: Alon Brands, Inc. City & State: Dallas, TX Current Contract Estimated Amount: $2,595,000.00 Change Order Award: $648,750.00 Total estimated Amount not to Exceed: $3,243,750.00 Account(s): 532-3600-37020-531240-P3701 Funding Source(s): Internal Service District(s): All This was a Low Bid Award - Requirements Contract.

Other Bids, Contracts, Procurements Agenda Ready Introduced November 1, 2024

What this record is

Held by
Alon Brands, Inc
Amount
$3.24M
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
award
Field
Vehicles & equipment

vehicles & equipment contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council
Requested by
Purchasing & Strategic Sourcing
Introduced
November 1, 2024
On agenda
November 19, 2024

Where it was heard

City Council Nov 19, 2024 Approve Pass

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