File #: 22-0396    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 5/3/2022 In control: Board of County Commissioners
On agenda: 5/24/2022 Final action:
Title: Change Order 1 to Purchase Order 2022-275, to Lewis Oil Co. Inc., in the amount of $150,000.00, for Automated Fueling System Services for Public Works, Fleet Management.
Attachments: 1. ADM 1 19-10 Annual Petroleum Product Purchases.pdf, 2. ADM 2 19-10 Annual Petroleum Product Purchases.pdf, 3. BCC 9-22-2020 Approved Agenda Item Summary.pdf, 4. BCC 9-24-2019 Approved Agenda Item Summary.pdf, 5. BCC 9-28-2021 Approved Agenda Item Summary.pdf, 6. BID 19-10 Annual Petroleum Product Purchases.pdf, 7. BR (Bid Responsiveness Form) 19-10 Annual Petroleum Product Purchases.pdf, 8. BT (Bid Tab) 19-10 Annual Petroleum Product Purchases.pdf, 9. FR (Finance Report) 19-10 Annual Petroleum Product Purchases BoCC Approved.pdf, 10. FY19-21 Dept Renewal approval.pdf, 11. RNL FY19-21 DEPT 19-10 Annual Petroleum Product Purchases.pdf, 12. RNL FY19-21 Vendor Almond Oil 19-10 Annual Petroleum Product Purchases.pdf, 13. RNL FY19-21 Vendor Lewis Oil 19-10 Annual Petroleum Product Purchases.pdf, 14. RNL FY22-23 DEPT 19-10 Annual Petroleum Product Purchases.pdf, 15. RNL FY22-23 Vendor Almond Oil 19-10 Annual Petroleum Product Purchases REVISED.pdf, 16. RNL FY22-23 Vendor Lewis Oil 19-10 Annual Petroleum Product Purchases.pdf, 17. Submittal 19-10 Almond Oil Company.pdf, 18. Submittal 19-10 Lewis Oil Company, Inc.pdf
Related files: 20-0690, 21-0723, 19-0146, 20-0652, 20-0639, 21-0725, 20-0691, 20-0692, 22-0695, 22-0482
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

Change Order 1 to Purchase Order 2022-275, to Lewis Oil Co. Inc., in the amount of $150,000.00, for Automated Fueling System Services for Public Works, Fleet Management.

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Presenter:

Ramon D, Gavarrete, 352.548.1214/Larry Sapp, 352.374.5202

 

Description:

Lewis Oil Co. Inc., Change Order 1 to Purchase Order 2022-275

 

Recommended Action:

Recommended Action

Approve the issuance of Change Order 1 to Purchase Order 2022-275, to Lewis Oil Co. Inc., in the amount of $150,000.00, for Annual Petroleum Product Purchases and Automated Fueling System Services for Public Works, Fleet Management. The revised Purchase Order total is $650,000.00.

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Prior Board Motions:

September 28, 2021, Board approved the FY22 Annual Blanket Purchase Orders and Sole Sources.

 

Fiscal Consideration:

Fiscal Consideration

There is sufficient funds to cover this change order in account 503.141.2100.

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Strategic Guide:

Strategic Guide

All Other Mandatory and Discretionary Services

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Background:

The original purchase order (PO) was issued to the vendor for $500,000. With the current cost of fuel and our projected usage through the end of the fiscal year, the PO needs to be increased by $150,000. This is still under the total budget allocated for fuel in FY22.

 

Original Purchase Order:                                          $500,000.00

Change Order #1:                                                               $150,000.00

Revised Purchase Order Total:                     $650,000.00

 

BID 19-10 Annual Petroleum Product Purchases and Automated Fueling System Services was advertised on May 2, 2018 and May 9, 2018.  The deadline for receipt of BID 19-10 Annual Petroleum Product Purchases was June 13, 2018; two (2) vendors responded. A PO was issued to Lewis Oil Co., Inc.