Summary:
Procurement and Contracts Division and Fleet and Facilities Division is requesting to utilize National IPA Contract #161501 with FleetCor Technologies Operating Company d/b/a Fuelman of Norcross, Georgia for the purchase of Fuel Card Services and Related Products.
The current contract term is effective through March 31, 2020 and there is the option to renew for two (2) additional one (1) year periods. This is an indefinite quantity contract. Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding. Based on prior usage reports and information provided by the primary user, the estimated annual expenditure is $2,500,000.00.
No City Certified M/WBE suppliers are registered for this commodity. |