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File #: 22-0095    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 1/6/2022 In control: Board of Commissioners
On agenda: 2/2/2022 Final action: 2/2/2022
Title: Request approval of the Statewide Contract - Department of Real Estate and Asset Management, SWC# 99999-001-SPD0000112-0001, Fuel Card Management Services in the total amount of $63,500.00 with WEX Bank (Salt Lake City, UT), to provide fuel card management services for Fulton County fleet vehicles. Effective date: From January 1, 2022 through September 30, 2022. (APPROVED)
Attachments: 1. Fuel+Card+Managment+Services+WEX+2022, 2. Contractors Performance Report Form For WEX Fuel Cards, 3. Benefit of SWC for Fuel Card Management Benefit, 4. Justification for Use of SWC

 

Department

Real Estate and Asset Management

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of the Statewide Contract - Department of Real Estate and Asset Management, SWC# 99999-001-SPD0000112-0001, Fuel Card Management Services in the total amount of $63,500.00 with WEX Bank (Salt Lake City, UT), to provide fuel card management services for Fulton County fleet vehicles.  Effective date: From January 1, 2022 through September 30, 2022.  (APPROVED)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-459, requests for approval of statewide contracts of more than $49,999.99 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: The purpose of this contract is to provide fuel dispensing via WEX card services for the County vehicles operating outside areas where the drivers could not utilize County owned fuel facilities and related services in support of the County’s fuel card program. Currently the number of WEX Card users is approximately thirty (30) staff in countywide.  

 

Benefits to use this SWC are:

                     No account set up fee

                     No monthly card fee

                     No fee for replacement card

                     Access to Strategic Card Support for special customer service

                     Early payment rebate range from 0.10% to 0.13%

 

Community Impact: None that the Department is aware.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval of to utilize the Statewide Contracts to provide fuel dispensing via WEX card services for Fulton County fleet vehicles for FY2022.    

 

The contract management is coordinated by the Department of Real Estate and Asset Management, Central Maintenance Fleet Division. 

 

Historical Expenditures:

                     FY2021: The County spent $61,883.00

                     FY2020: The County Spent $35,000.00

                     FY2019: The County spent $ 26,834.00

                     FY2018: The County spent $ 34,293.00

 

Project Implications: This fuel management service contract is critical component in support of the County fleet using fuel sites out of states fuel dispensing services for approximately 275 County fleet vehicles.

 

Community Issues/Concerns: None that the Department is aware.

 

Department Issues/Concerns: If this contract is not approved, the Department will not be able to provide fuel dispensing services to the County fleet vehicles traveling out of state.

Contract Modification: No, this is a new procurement.


Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Not Applicable

 

Exhibits Attached:

Exhibit 1: Summary of Statewide Contract

Exhibit 2: Statewide Contract

Exhibit 3: Contractor’s Performance Report

Exhibit 4: SWC Benefits Sheet 

Exhibit 5: Cooperative Purchasing Justification Form

 

Contact Information (Type Name, Title, Agency and Phone)
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

 

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$63,500.00

TOTAL:

$63,500.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

700-520-5223-1712: Internal Service, Real Estate and Asset Management, Gasoline- $63,500.00

Key Contract Terms

Start Date: 1/1/2022

End Date: 12/31/2022

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

1/6/2022