RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Public Works Director, to execute a purchase order, with Ramos Oil Co, in an amount not to exceed $350,000, for diesel and unleaded fuel, for the period from February 1, 2013 through January 31, 2014, Countywide.
FISCAL IMPACT:
This cost is to be funded through Fleet ISF maintenance budgets. (100% Internal Service 150100).
BACKGROUND:
Public Works Fleet Management is responsible for the County fueling station on Waterbird Way. We purchase fuel for the station by accepting daily bids from fuel distributors. We have six vendors currently submitting bids. We are set up to purchase from five of them. Any local vendors interested in supplying fuel to the county are encouraged to visit us and get the necessary information to start submitting daily bids. All five of our vendors are in need of a new purchase order.
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