Res No 218-16-14773RESOLUTION NO.:218-16-14773
A Resolution approving and authorizing the City Manager to continue with
the existing Miami-Dade County contract with Mansfield Oil Company of
Gainesville,Inc.for the purchase and delivery of bulk fuel gasoline and diesel
for the City's vehicle fleet and equipment.Including the initial purchase made
during October 2016.
WHEREAS,the City Manager wishes to continue purchasing bulk fuel gasoline and diesel
for the City's vehicle fleet and equipment;and
WHEREAS,the City Manager wishes to continue ensuring the lowest possible cost for
the purchase of bulkfuel gasoline and diesel for the City vehicles fleet and equipment;and
WHEREAS,the City Manager wishes to continue to piggyback on Miami-Dade County
Contract No.:3143-9/18 withMansfieldOil Company ofGainesville Inc;and
WHEREAS,the City of South Miami desires to continue utilizing the Miami-Dade County
Contract under the Terms and Conditions as set forth in the solicitation and agreement between
Miami-Dade County and Mansfield Oil Company.The current contract isvaliduntilApril 2017.
WHEREAS,Miami-Dade County will proceed with the procurement process of selecting
a fuel vendor at that time.
WHEREAS,the expenditure be charged to departmental fuel account numbers 001-
1760-519-5230 (Public Works Fuel&Lube)witha current balance of $162,451,
001.1310.513.5230 (City Manager Fuel)witha current balance of $840,001.1410.513.5230
(Finance Division Fuel)witha current balanceof$1,750,001.1610.524.5230 (Building Division
Fuel)witha current balanceof$1,400,001.1620.524.5230(Planning Division Fuel)witha
current balanceof$126,001.1640.524.5230 (Code Enforcement Division Fuel)witha current
balanceof$2,400,001.1910.521.5230 (Police Division Fuel)witha current balanceof$189,980,
001.2000.572.5230 (Recreation Fuel)witha current balance of $13,230 and 001.1750.519.5230
(PR Landscape Fuel)witha current balance of $11,683.
NOW,THEREFORE,BEIT RESOLVED THE MAYOR AND CITY COMMISSION OFTHECITY
OF SOUTH MIAMI,FLORIDA:
Section 1.TheCity Manager is authorized to expend an amount not to exceed $383,860
withMansfield Oil Companyof Gainesville Inc,forthepurchaseanddeliveryofbulkfuel
gasoline anddiesel,charged to various departmental fuel account numbers.
Section 2.Severability.Ifanysection,clause,sentence,or phrase ofthis resolution is
foranyreasonheld invalid orunconstitutionalbyacourtof competent jurisdiction,this holding
shall not affect the validityof the remaining portions ofthis resolution.
Section3.EffectiveDate:Thisresolutionshalltakeeffectimmediatelyupon
enactment.
PASSED AND ENACTED this 15tlflav of November .2016.
ATTEST:APPROVED:
Pg.2 of Res.No.218-16-14773
CITY CLERK Y
READ AND
LANG U AG
EX
mayor/
COMMISSION VOTE:5-0
Mayor Stoddard:Yea
Vice Mayor Welsh:Yea
Commissioner Edmond:Yea
Commissioner Liebman:Yea
Commissioner Harris:Yea
7Souttf1 Miami
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
To:
Via:
From:
Date:
Subject:
Background:
Amount:
Account:
Support:
TheHonorableMayor&Members of theCityCommission
Steven Alexander,City Manager
Kelly Barket Jr.,DirectorofPublicWorks
November 15,2016 Agenda ItemNo.i
A Resolution approving and authorizing theCity Manager tocontinuewith
the existing Miami-Dade County contract with Mansfield Oil Company of
Gainesville,Inc.forthe purchase and delivery ofbulk fuel gasoline and
diesel forthe City's vehicle fleet and equipment.Including the initial
purchasemade during October 2016.
Bulk fuel gasoline and diesel must be purchased for theCity's vehicle fleet
and equipment.The City Manager wishes to continue to piggyback on
Miami-Dade CountyContract No.:3143-9/18 with Mansfield Oil Company
of Gainesville,Inc.
TheCityof South Miami desires to continue utilizing the Miami-Dade
County Contract under theTerms and Conditions as set forth in the
solicitation and agreement between Miami-Dade County and Mansfield Oil
Company.The current contract is valid until April 2017.Miami-Dade
County will proceed withthe procurement process of selecting a fuel
vendor at that time.
Not to exceed $383,860
001.1760.519.5230 Public Works Fuel with a balance of $162,451
001.1310.513.5230 City Manager Fuel witha balance of$840
001.1410.513.5230 Finance Division Fuel with a balance of $1,750
001.1610.524.5230 Building Division Fuel witha balance of$1,400
001.1620.524.5230 Planning Division Fuel witha balance of$126
001.1640.524.5230 Code Enforcement Fuel with a balance of $2,400
001.1910.521.5230 PoliceFuel with a balance of $189,980
001.2000.572.5230 Recreation Fuel with a balance of $13,230
001.1750.519.5230 PR Landscape Fuel witha balance of $11,683
Agreement with Mansfield OilCompany
Miami-Dade County Award Sheet
CONTRACT
THIS AGREEMENT made and entered into this f^day of December 2016 by and
betweentheCity of SouthMiami,aFloridamunicipal Corporation byandthroughitsCity
Manager (hereinafter referredtoas "City")and Mansfield Oil Company of Gainesville,
(hereinafter referred toas "Contractor").
WITNESSETH:
WHEREAS,the "Miami-Dade County"solicitedbids,pursuant to ITO No.6-2015
and Contract No.3143-9/18,for Gasoline and Diesel Fuel;and
WHEREAS,the City of South Miami desires to utilize the Miami-Dade County
Contract after completing acompetitivebiddingprocess,awardeda contract toContractor,
and
WHEREAS,the City of South Miami desires to utilize the Miami-Dade County
Contract and pursuant to authority of theCity of South Miami's Charter.
NOW,THEREFORE,theCityandthe Contractor,each through their authorized
representative/official,agreeasfollows:
1.TheCity desires to enter intoa Contract,underthesame terms and
conditions assetforthinthe solicitation andthe agreement between Miami-Dade County
and Contractor,pursuant ITO No.6-2015 and Contract No.3143-9/18 forthe 2016/2017
fiscalyearforthe balance of the Miami-Dade County contract term,including any
authorized extensions.
2.TheCityhasreviewedthe contract andagreestothetermsandconditionsto
beapplicabletoa purchase ordertobeissuedbytheCityandfurtheragreestothefairand
reasonableness of thepricing.Contractor hereby agreesto provide such goods and/or
services,pursuant tothe City's purchase order made duringtheterm of this agreement,under
thesame price(s),termsandconditionsasfoundinthe solicitation documentsandthe
responsetothesolicitation,pertinent copies of whichareattachedheretoas Attachment A&
Bandmadeapart hereof byreference,andtheagreementand/ortheawardbetweentheCity
of South Miami andContractor,pursuant ITQ No.6-2015 and Contract No.3143-9/18,a
copy of which,includinganyamendmentsandaddendumsthereto,isattachedheretoand
madea part hereof by reference.
3.All references inthe contract between theCity of South Miami and
Contractor,shallbeassumedtopertainto,andarebindingupon Contractor andtheCity of
South Miami.All decisions that aretobe made on behalf of the County,assetforthinthe
Miami-Dade County's ITO No.6-2015 and Contract No.3143-9/18 andits agreement
withContractor,shallbemadebytheCity Manager fortheCity of South Miami.Theterm
of thecontract,includingallextensionsauthorizedbythecontractshallnotexceedfive
years.Notwithstanding anything contained in the ITO No.6-2015 and Contract No.3143-
9/18 orthe City of South Miami contract tothe contrary,this agreement shall be governed
bythelaws of theState of Florida andvenueforalldispute resolutions or litigation shallbe
in Miami-Dade County,Florida.
Thomas F.Pepe-01-11-16
Page1 of3
4.Scope of Goods and Services.Thescope of goodsandservicesareset forth
intheattached Miami-Dade County's ITQ No.6-2015 and Contract No.3143-9/18.The
Contractor hasagreedto deliver,and install ina workman like manner andin accordance
withall state,county andCitylaws,atthe locations designated bytheCity,allofthegoods
andservices reflected in Miami-Dade County's ITQNo.6-2015and Contract No.3143-
9/18.withindaysfromthedateofthe execution ofthis agreement.TheContractor
shallobtainall permits requiredforthe installation butasto permits fees charged bythe
City,said feesshallbe waived.
5.Contract Price.Thecontractpriceforthegoodandservicesissetforthin
theattached Miami-Dade County's ITQ No.6-2015 andContractNo.3143-9/18.Ifnot
otherwise set forth intheCityof South Miami Agreement/Contract,the Contractor shallbe
paidupon delivery ofallthe goods,the completion ofallthe services andafter final
inspection by the City that approves ofthe goods delivered and the work performed.
6.Grant Funding:This project is being funded byN/Aand Contractor agrees
to comply with all the requirements ofthat Grant,applicable to the delivery of the goods and
services that are the subject of this Agreement,and that are within its power to provide and
to provide allthe documentation within its control that is required for the City tobe able to
recover the contract price pursuant tothe terms of the grant.A copy ofthe grant is attached
hereto andmadeaparthereofby reference.
7.PublicRecords:CONTRACTOR andallofits subcontractors are required to
comply withthe public records law(s.l 19.0701)while providing goods and/or services onbehalf
of the CITY and the CONTRACTOR,under such conditions,shall incorporate this paragraph in
all of its subcontracts for this Project and shall:(a)Keep and maintain public records required by
the public agency to perform the service;(b)Upon request from the public agency's custodian of
public records,provide the public agency with a copy of the requested records or allow the
recordstobeinspectedorcopiedwithina reasonable timeatacostthatdoesnotexceedthecost
provided inthis chapter oras otherwise provided by law;(c)Ensure that public records thatare
exempt or confidential and exempt from public records disclosure requirements arenot disclosed
except as authorized bylaw for the duration of the contract term and following completion of the
contract if the contractor does not transfer the records to the public agency;and (d)Upon
completion of the contract,transfer,at no cost,to the public agency all public records in
possession of the contractor or keep and maintain public records required by the public agency to
perform the service.If the contractor transfers all public records to the public agency upon
completion of the contract,the contractor shall destroy any duplicate public records that are
exempt or confidential and exempt from public records disclosure requirements.Ifthe contractor
keeps and maintains public records upon completion ofthe contract,the contractor shall meet all
applicable requirements for retaining public records.All records stored electronically must be
provided to the public agency,upon request from the public agency's custodian of public records,
ina format that is compatible with the information technology systems of the public agency.IF
THE CONTRACTOR HAS QUESTIONS REGARDING THE
APPLICATION OF CHAPTER 119,FLORIDA STATUTES,TO THE
CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING
TO THIS CONTRACT,CONTACT THE CUSTODIAN OF PUBLIC
RECORDS AT 305-663-6340;E-mail:mmenendez@southmiamifl.gov;6130
Sunset Drive,South Miami,FL .33143.
ThomasF.Pepe-01-11-16
Page2 of 3
8.WaiverJuryTrial:Cityand Contractor knowingly,irrevocably voluntarily
and intentionally waive any right either may have toa trial byjuryin State or Federal Court
proceedings in respect toany action,proceeding,lawsuit or counterclaim arising outofthe
Contract Documents orthe performance oftheWork thereunder.
9.Validity of Executed Copies:Thisagreementmaybeexecutedinseveral
counterparts,each of whichmaybeconstruedasanoriginal.
10.Attorneys'Fees and Costs:Inthe event of any litigation between the parties
arisingout of orrelatinginanywaytothisAgreementorabreachthereof,eachpartyshall
bearitsowncostsandlegalfees.Nothingcontainedhereinshallpreventorprohibittheright
tobeindemnifiedforanyattorneyfeesincurredinthedefense of anactionbyapersonor
entitywhoisnotapartytothisAgreement.
11.Severability:If anytermorprovisionofthisAgreementortheapplication
thereoftoanypersonor circumstance shall,toanyextent,be invalid or unenforceable,the
remainder ofthisAgreement,ortheapplication of suchtermorprovisiontopersonsor
circumstances other than those to which itisheld invalid or unenforceable,shall not be
affected therebyandeachtermand provision ofthis Agreement shallbevalidand
enforceable tothefullestextentpermittedbylaw.
IN WITNESS WHEREOF,andastheduly authorized act of the parties,the undersigned
representatives ofthe parties hereto have caused this instrument tobe signed in their respective
namesbytheirproperofficialsonor before thedayandyearfirstabove written.
Mansfield |Oi]tyCompany of Gainesville,Inc.
By:.
'CYfriA wfaSjft^w'$ty\Cut\C\(type name and title of signatory above)^J
CITYOTSOtrfM^IAMI^
By:
Steverf Alexander
City Manager
By:
laria M.Menenctez^CMC
City Clerk
Readand Approved astoForm,
Language,LegalityandExecution
Thereof.
^^^^^^-^^y^^
Thomas F.Pepe
City Attorney
Thomas F.Pepe-01-11-16
Page3 of 3
CONTRACT AWARD SHEET
Internal Services Department
Procurement Management Services
DIVISION
Bid No.3143-9/18-8
Award Sheet
BID NO.:3143-9/18-8
TITLE:GASOLINE AND DIESEL FUEL PRE-QUAL
CURRENT CONTRACT PERIOD:05/01/2016 through04/30/2017
Total #of OTRs:9
PREVIOUS BID NO.:
MODIFICATION HISTORY
Bid No.3143-9/18-8 Award Sheet
PPM Notes
APPLICABLE ORDINANCES
LIVING WAGE:No UAP:No IG:No
OTHER APPLICABLE ORDINANCES:
CONTRACT AWARD INFORMATION:
No Local Preference No Micro Enterprise Full Federal Funding No Performance Bond
SmallBusiness Enterprise (SBE)PTPFunds Partial Federal Funding No Insurance
Miscellaneous:
REQUISITION NO.:
PROCUREMENT AGENT:
PHONE:305 375-4264
LEE,JESUS
FAX:EMAIL:FJL@MIAMIDADE.GOV
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page 1 of9
Bid No.3143-9/18-8 Award Sheet
VENDOR NAME:INDIGO ENERGY PARTNERS LLC
DBA:
FEIN:262125536 SUFFIX:01 3000522
STREET:6230 SHILOH ROAD SUITE 120 CITY:ALPHARETTA ST:GA ZIP:
FOB_TERMS:DEST-P DELIVERY:
PAYMENT TERMS:NET TOLL PHONE:855-495-8374
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside Bid Pref.
Micro Ent.Selection Factor Goal
Other:Vendor RecordVerified?
AAA**************************AAA***************A*********************
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
BRANDON L.SCHICK 678-600-8520 855-495-8374 770-886-5154 BSCHICK@INDIGOENERGY.COM
VENDOR NAME:LANDMARK AVIATION MIAMI LLC
DBA:LANDMARK AVIATION
FEIN:272983302 SUFFIX:01 33186
STREET:14150 SW129TH STREET CITY.MIAMI ST:FL ZIP:
FOBJTERMS:DEST-P DELIVERY:
PAYMENT TERMS:NET TOLL PHONE:
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside Bid Pref.
Micro Ent.Selection Factor Goal
Other Vendor Record Verified?
*********************************************************************
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
BILL SNEESBY 305-874-1477-305-874-4026 BSNEEBY@LANDMARKAVIATION.COJ
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page 2 of9
BidNo.3143-9/18-8 Award Sheet
VENDOR NAME:PETROLEUM TRADERS CORPORATION
DBA:
FEIN:351462227 SUFFIX:01 46804
STREET:7120 POINTE INVERNESS WAY CITY:FORT WAYNE ST:IN ZIP:
FOB_TERMS:DEST-P DELIVERY:
PAYMENT TERMS:NET TOLL PHONE:800-3483705
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside Bid Pref.
Micro Ent.Selection Factor Goal
Other:VendorRecordVerified?
***************************************************************AAA***
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
GAYLE NEWTON 260-2076347 800-3483705 260-2033820 GNEWTON@PETROLEUMTRADERS.CC
VENDOR NAME:MANSFIELD OIL COMPANY OF GAINESVILLE INC
DBA:MANSFIELD OIL COMPANY
FEIN:581091383 SUFFDC:03 30501
STREET:1025 AIRPORT PARKWAY SW CITY:GAINESVILLE ST:GA ZIP:
FOBJTERMS:DEST-P DELIVERY:
PAYMENT TERMS:NET TOLL PHONE:
VENDOR INFORMATION
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside Bid Pref.
Micro Ent.Selection Factor Goal
Other:VendorRecordVerified?
*********************************************************************
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
DAVID ZARFOSS 800-695-6626-678-450-2242 MOCBIDS@MANSFIELDOIL.COM
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page3 of9
BidNo.3143-9/18-8 AwardSheet
VENDOR NAME:BLAYLOCK OIL COMPANY
DBA:
FEIN:591208100 SUFFIX:01
STREET:724 SOUTH FLAGLER AVENUE CITY:HOMESTEAD
FOBJTERMS:DEST-P
PAYMENT TERMS:NET
33030
ST:FL ZIP:
DELIVERY:
TOLL PHONE:877-944-4262
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside
Micro Ent.Selection Factor
Bid Pref.
Goal
Other:Vendor Record Verified?
*********************************************************************
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
CRYSTAL BLAYLOCK SANCHEZ 305-247-7249 877-944-4262 305-248-6501 JOHN@BLAYLOCKOIL.COM
VENDOR NAME:OSHER OIL CORPORATION
DBA:COSTA OIL CO
FEIN:592033270 SUFFIX:02
STREET:9780NW 115TH WAY CITY:MIAMI
FOBJTERMS:DEST-P
PAYMENT TERMS:NET
33178
ST:FL ZIP:
DELIVERY:
TOLL PHONE:
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside
Micro Ent.Selection Factor
Bid Pref.
Goal
Other.Vendor RecordVerified?
*********************************************************************
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
MARIA COSTA 305-883-3224 -305-888-9819 LCOSTA02@COSTAOIL.COM
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page 4 of9
BidNo.3143-9/18-8 Award Sheet
VENDOR NAME:
DBA:
FEIN:592304457
STREET:7950 NW 58 ST
FOBJTERMS:DEST-P
PAYMENT TERMS:NET
BV OIL COMPANY INC
VENDOR INFORMATION:
Local Vendor:
Vendor Contacts:
Name
JOHN WRIGHT
SUFFIX:01 33166
CITY:MIAMI ST:FL ZIP:
DELIVERY:
TOLL PHONE:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE
Micro Ent
Set Aside
Selection Factor
Bid Pref.
Goal
Other:VendorRecordVerified?
A******A**A**********************************************************
Phonel Phone2 Fax Email Address
305-593-0705 305-591-1769 ALEXV@BVOIL.COM
VENDOR NAME:
DBA:
FEIN:592520188
STREET:14592 SW 129 STREET
FOBJTERMS:DEST-P
PAYMENT TERMS:NET
INTERNATIONAL FLIGHT CENTER INC
VENDOR INFORMATION:
Local Vendor:
Vendor Contacts:
Name
SUFFIX:01
CITY:MIAMI
33186
ST:FL ZIP:
DELIVERY:
TOLL PHONE:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE
Micro Ent.
Set Aside
Selection Factor
Bid Pref.
Goal
Other:VendorRecordVerified?
*********************************************************************
Phonel Phone2 Fax Email Address
WILFREDO VALLE -PRESIDEN 305-238-8122 305-238-0464 WILL@IFCMIAMI.COM
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page5 of9
Bid No.3143-9/18-8 Award Sheet
VENDOR NAME:SOUTH FLORIDA AVIATION INVESTMENTS INC
DBA:FONTAINEBLEAU AVIATION
FEIN:650416746 SUFFIX:01 33054
STREET:4200 NW 145TH ST CITY:OPALOCKA ST:FL ZIP:
FOBJTERMS:DEST-P DELIVERY:
PAYMENT TERMS:NET TOLL PHONE:
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside Bid Pref.
Micro Ent Selection Factor Goal
Other:Vendor Record Verified?
*******A*A*********A**A****A********AAAA*A**AAAA*AAAAA***********A*AA
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
BOBBY COURTNEY 305-685-4646 -305-953-5828 BCOURTNEY@FBAVIATION.COM
VENDOR NAME:RELIANCE AVIATION MIAMI LLC
DBA:
FEIN:650995851 SUFFDC:01 33186
STREET:14532 SW129 STREET CITY:MIAM ST:FLZIP:
FOBJTERMS:DEST-P DELIVERY:
PAYMENT TERMS:NET TOLL PHONE:
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside BidPref.
Micro Ent.Selection Factor Goal
Other:Vendor Record Verified?
***************A***************A********A*A*AAAAAAA****AA************
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
BRAD NOJAM 305-233-0310 -305-234-2938 BRAD@RELIANCE-AVIATION.COM
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page6 of9
BidNo.3143-9/18-8 AwardSheet
VENDOR NAME:URBIETA OIL INC
DBA:
FEIN:651004416 SUFFIX:01 33178
STREET:9701 NW 89TH AVENUE CITY:MEDLEY ST:FL ZIP:
FOBJTERMS:DEST-P DELIVERY:
PAYMENT TERMS:NET TOLL PHONE:
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside Bid Pref.
Micro Ent.Selection Factor Goal
Other:VendorRecordVerified?
AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
WILLIAM EAGAN 305-884-0008-305-883-1927 WEAGAN@BELLSOUTH.NET
VENDOR NAME:SSI LUBRICANTS LLC
DBA:SSI PETROLEUM
FEIN:651158761 SUFFIX:02 3388012
STREET:5131 RECKER HIGHWAY CITY:WINTER HAVEN ST:FL ZIP:
FOBJTERMS:DEST-P DELIVERY:
PAYMENT TERMS:NET TOLL PHONE:877-811-3835
VENDOR INFORMATION:
Local Vendor:
CERTIFIED VENDOR ASSIGNED MEASURES
SBE Set Aside Bid Pref.
Micro Ent.Selection Factor Goal
Other:Vendor RecordVerified?
*AA*AAAA*AAAAAAAft**AAAAAAAA*A*AAAAAAAAAAA*A****AftAAAAAAAA*AAAAAA*AAAA
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
CARLOS DE LA TORRE 863-965-8788 877-811-3835 863-967-6235 CDELATORRE@SSIPErRO.COM
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page7 of9
BidNo.3143-9/18-8 Award Sheet
ITEMS A WARDED Section:
Details:
Item#Description Otv Unit Price
End ofITEMS AWARDED Section
AWARD INFORMATION Section
BCC Award:No DPM Award:No
BCCDate:04/08/2008 DPMDate:10/26/2015
Contract Amount:$135,054,400.00
Additional Items Allowed:Agenda Item No.:
Special Conditions:
BPO INFORMATION Section:
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page 8 of9
Bid No.3143-9/18-8 Award Sheet
1 ABCW1600236
Commodity ID Commodity Name
405-09 FUEL OIL,DIESEL
405-15 GASOLINE,AUTOMOTIVE
Department Department Allocation
AV $900,000.00
CR $32,500.00
FR $2,600,000.00
ID02****$62,920,000.00
ID06****$80,000.00
MT $51,012,830.00
PD $500,000.00
PR $800,000.00
PW $0.01
SP $40,000.00
SW $1,223,169.99
vz $8,500.00
ws $14,040,400.00
2 ABCW1600238
v.
Commodity ID Commodity Name
405-09 FUEL OIL,DIESEL
Department Department Allocation
HD $55,000.00
End ofBPO Information Section
DEPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page9of9