M&C Review


COUNCIL ACTION:  Approved on 6/25/2019 

DATE: 6/25/2019 REFERENCE NO.: **P-12351 LOG NAME: 13PAMEND P-12270
CODE: P TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Amendment to Existing Purchase Agreements with Grapevine DCJ, LLC and Jacksboro FM, LLC d/b/a Four Stars Ford for Pickup Trucks to Increase the Total Annual Amount to $1,875,000.00 for Property Management Department (ALL COUNCIL DISTRICTS)


RECOMMENDATION:

It is recommended that the City Council authorize an amendment to the existing Purchase Agreements with Grapevine DCJ, LLC and Jacksboro FM, LLC d/b/a Four Stars Ford for pickup trucks to increase the total annual amount to $1,875,000.00 for Property Management Department.  

 
DISCUSSION:

On October 30, 2018, the City Council approved M&C P-12270, authorizing Agreements with Grapevine DCJ, LLC and Jacksboro FM, LLC d/b/a Four Stars Ford for Pickup Trucks for an annual amount up to $1,500,000.00 for One Two-Year Term for the Property Management Department.

Staff is now requesting authorization to amend the existing Purchase Agreements to increase the annual amount by an additional $375,000.00, for a total amount not to exceed $1,875,000.00.  It is important to note that the unit prices are not increasing and that the increase in the total contract amount is driven by actual purchase of vehicles that were on backlog.

Staff issued an Invitation to Bid (ITB) that described function and capabilities required for the new trucks. The ITB also specified that the new trucks will be purchased on an as-needed basis.

PRICE ANALYSIS - The unit prices are the same as the previous Agreement prices awarded in 2018, (M&C P-12270). No guarantee was made that a specific amount of trucks would be purchased.
BID ADVERTISEMENT - This bid was advertised in the Fort Worth Star-Telegram on July 18, 2018, July 25, 2018 and August 1, 2018. Thirty-one vendors were solicited from the purchasing vendor database; two responses were received.

BID TABULATION - See attached bid tabulation.

M/WBE OFFICE - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Purchasing Division and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible.

 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available in the current Capital budgets, as appropriated, of the participating departments. Prior to an expenditure being incurred, the participating department has the responsibility to validate the availability of funds.

BQN\\
TO
    Fund Department
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Account Project
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Program Activity Budget
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Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
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Account Project
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Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Susan Alanis (8180)
Originating Department Head:
Kevin Gunn (2015)
Additional Information Contact:
Cynthia Garcia (8525)
LaKita Slack-Johnson (8314)

 
 
ATTACHMENTS