RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Public Works Director, a purchase order with Ramos Oil Co., Inc., in an amount not to exceed $350,000 for diesel and unleaded fuels, for the period of February 1, 2015 through January 31, 2016, Countywide. (100% Fleet Internal Service Fund)
FISCAL IMPACT:
This cost is to be funded through the Public Works fiscal year 2014/15 Fleet ISF budget. (100% Internal Service Fund – Fleet)
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