RECOMMENDATION(S):
APPROVE and AUTHORIZE the Public Works Director, or designee, to approve a purchase order with EAN Services in an amount not to exceed $150,000 for car and light truck rentals, for the period of September 1, 2018 through August 31, 2019, Countywide. (100% Fleet Internal Service Fund)
FISCAL IMPACT:
100% Fleet Internal Service Fund)
BACKGROUND:
Public Works Fleet Services is responsible for countywide vehicle rentals. Enterprises Rent-A-Car has split itself into two entities. EAN Services is the commercial side of the new Enterprise. Fleet is now receiving invoices from both Enterprise and EAN Services. As EAN has a unique vendor number and payment address, Accounts Payable has requested a separate purchase order be established for them. Fleet Services is requesting a purchase order for EAN Services.
|