Posting Language
Title
Authorize negotiation and execution of an amendment to a contract for continued fuel credit card services with Wex Bank d/b/a Wright Express Fsc, to increase the amount by $1,500,000 and to extend the term by one year for a revised total contract amount not to exceed $3,694,398.
Body
Lead Department
Financial Services Department.
Client Department(s)
Fleet Mobility Services Department.
Fiscal Note
Funding in the amount of $750,000 is available in the Fiscal Year 2024-2025 Operating Budget of Fleet Mobility Services Department.
Funding for the remaining contract term is contingent upon available funding in future budgets.
Purchasing Language:
Contract Amendment.
MBE/WBE:
This contract was awarded in accordance with City Code Chapter 2-9C (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the services required for this contract, there were no subcontracting opportunities.
Prior Council Action:
June 10, 2021 - Council approved a contract for fuel credit card services with Wex Bank d/b/a Wright Express Fsc.
For More Information:
Direct questions regarding this Recommendation for Council Action to the Financial Services Department - Central Procurement at: FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500.
Additional Backup Information:
This contract is for various City departments to purchase fuel at commercial retail fueling facilities in areas of Austin, surrounding counties, and other locations where the City does not currently have City-owned fueling facilities (i.e. out of town). Fuel cards used to purchase fuel are issued to City staff for the following reasons:
1. High compression motorcycle engines are recommended to use premium fuel. Fleet does not carry this fuel type in any City-owned fueling facility.
2. All Public Health and Safety departments including Austin Police, Austin Fire and Emergency Medical Services (EMS), and departments who provide services in areas where a City-owned ...
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