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Resolution providing for a Professional Services Agreement(s) and/or Contract(s) with Mansfield Oil Company for Fuel Card Management and System Implementation Services, and providing for the payment thereof at a cost not to exceed $48,985.00.
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WHEREAS, The City of Pittsburgh desires to achieve more controlled, reliable, efficient and centralized fuel card management and;
WHEREAS, the Office of Management & Budget issued an RFP for these services and;
WHEREAS, this new system will no longer require the City to install fuel ring devices in all vehicles resulting in cost savings of approximately $120,000 over the three years of the contract as well as vehicle repair and employee resources savings;
Section 1. The Mayor and the Director of the Department of the Office of Management and Budget, on behalf of the City of Pittsburgh, are hereby authorized to enter into a Professional Services Agreement(s) and/or Contract(s) with Mansfield Oil Company for Fuel Card Management and System Implementation Services and providing for the payment thereof, at a cost not to exceed $48,985.00, chargeable to and payable from the following JD Edwards accounts:
11101.54.54201.102200.2019 $16 585.00
11101.54.54201.102200.2020 $10,800.00
11101.54.54201.102200.2021 $10,800.00
11101.54.54201.102200.2022 $10,800.00