CTR063924 Contract Administration Documents.pdf

PDF 965 KB Posted

Attached to
Master Agreement AZ|CTR063924
Contract number
CTR063924
Issued by
Arizona

About this file

This document is a Post Award meeting agenda for a Vehicle Lubricants contract between the Arizona Department of Transportation (ADOT) and three suppliers: Colorado Petroleum, Reladyne West, and Senergy Petroleum. The meeting was held virtually on January 20, 2023, from 9:00-10:00 am, with key participants including Kim Matura (Procurement Officer), Darren Fischer (Department Representative), and representatives from the three supplier organizations.

The contract involves multiple contract numbers (CTR063923, CTR063924, & CTR063926) and covers vehicle lubricants procurement. The agenda indicates the meeting will discuss contract deliverables, scope of work, reporting requirements, special terms and conditions, pricing, and vendor performance. Key areas of focus include contract term, eligible agencies, ordering procedures, invoicing and payment requirements, price increase processes, insurance requirements, and usage reporting. The meeting appears designed to establish clear expectations and operational protocols for the vehicle lubricants supply contract.

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Other files

File Type Posted
BPM004794 Senergy Petroleum Proposal.pdf PDF
CTR063924 Certificate of Insurance FY24 Accepted.pdf PDF
CTR063924 Usage Report 2023 Q2.xlsx XLSX spreadsheet
CTR063924 Usage Report Q2 2025.pdf PDF
CTR063924_Contract_Documents.pdf PDF
Senergy Petroleum NegotiationLetter.pdf PDF
Third Negotiations Senergy EC Letter_ Disaster Plan.pdf PDF
CTR063924 Certificate of Insurance FY25 Accepted.pdf PDF
CTR063924 SPO205 FY24.pdf PDF
CTR063924 Usage Report Q1 2023.pdf PDF
CTR063924 Usage Report Q4 2024.pdf PDF
CTR063924_Contract_Amendment_3.pdf PDF
CTR063924_Contract_Amendment_Summary_Two__2_.pdf PDF
CTR063924_Price_List.xlsx XLSX spreadsheet
CTR063924_Pricing.xlsx XLSX spreadsheet
CTR063147 Certificate of Insurance Approved.pdf PDF
CTR063924 Certificate of Insurance FY26 Accepted.pdf PDF
CTR063924 Usage Report Q1 2025.pdf PDF
CTR063924_Contract_Amendment_Summary_One__1_.pdf PDF
Senergy Petroleum EAP with Experience and Capacity (1).pdf PDF
BPM004794_Legal_Ad.pdf PDF
CTR063924 Usage Report Q1 2024.xlsx XLSX spreadsheet
CTR063924 Usage Report Q2 2023.xlsx XLSX spreadsheet
CTR063924 Usage Report Q3 2023.pdf PDF
CTR063924 Usage Report Q4 2023.docx DOCX document
Senergy Petroleum BAFOLetterBPM004794.pdf PDF
Senergy Petroleum MOA (1).pdf PDF
Third Negotiations Senergy EC Letter_Logistics and Inventory.pdf PDF
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Text version

kmatura@azdot.gov

Vehicle Lubricants Post Award Created by: Kim Matura · Your response: Yes, I'm going

Time

9am - 10am (Mountain Standard Time - Phoenix)

Date

Fri Jan 20, 2023

My Notes

Guests carlos.zubiate@gosenergy.com colleen.fitzpatrick@gosenergy.com davet@colopetro.com ericb@colopetro.com james.leathers@reladyne.com Kim Matura Roger Fischer ric.flores@reladyne.com artl@colopetro.com

Rev. 04/2020

Please print clearly.

NAME ORGANIZATION PHONE EMAIL SIGNATURE

Kim Matura ADOT 602-712-7686 kmatura@azdot.gov Here

Darren Fischer ADOT 602-712-4770 rfischer@azdot.gov Here

Carlos Zubiate Senergy Petroleum 480-733-4244 Carlos.zubiate@gosenergy.com Here

Colleen Fitzpatrick Senergy Petroleum 480-733-4244 Colleen.fitzpatrick@gosenergy.com Here

Eric Branson Colorado Petroleum 520-243-9267 ericb@colopetro.com Here

Art Lopez Colorado Petroleum artl@colopetro.com Not Here

Dave Thies Colorado Petroleum 303-875-8436 davet@colopetro.com Here

James Leathers Reladyne West 602-759-5559 James.leathers@reladyne.com Here

Post Award

BPM004794 Vehicle Lubricants

January 20, 2023 9:00 am

Virtual

Rev. 04/2020

Please print clearly.

NAME ORGANIZATION PHONE EMAIL SIGNATURE

Ric Flores Reladyne West 602-759-5559 Ric.flores@reladyne.com Here

MEETING TITLE/DESCRIPTION (i.e. Pre-Offer Conference)

SOLICITATION NUMBER/DESCRIPTION [if applicable]

Rev. 09/2021

Post Award Agenda, Vehicle Lubricants

Contract: CTR063923, CTR063924, & CTR063926

Procurement

Date: January 20, 2023 Time: 9:00 am – 10:00 am Location: Virtual – Google Meets Attendees: Kim Matura, Darren Fischer, Carlos Zubiate, Colleen Fitzpatrick, James Leathers, Ric Flores, Eric

Branson, Dave Thies, Art Lopez

AGENDA TOPICS

Welcome/ Introduction

1. Primary Points of Contact

Procurement Officer: Kim Matura

Department Representative(s), Darren Fischer

Supplier(s) Colorado Petroleum, Reladyne West, Senergy Petroleum

2. Contract Deliverables

Scope of Work or Specification

Reporting – Exhibits

3. Special Terms and Conditions

Contract Term

Eligible Agencies

Ordering

Invoicing & Payment Requirements

Price Increase Requests

Insurance Requirements

Usage Report Requirements

5. Pricing

6. Vendor Performance Reports

Rev. 09/2021

Post Award Agenda, Vehicle Lubricants

Contract: CTR063923, CTR063924, & CTR063926

Procurement

OPEN DISCUSSION/ROUNDTABLE

ACTION ITEMS

DESCRIPTION PERSON RESPONSIBLE DEADLINE

BPM004794 Post Award Meeting Invite
BPM004794 Post Award Sign-In Sheet
BPM004794 Post Award Agenda

File details come from the government source that posted it. Updated .