RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Public Works Director, to execute a purchase order with Valley Pacific Petroleum in an amount not to exceed $400,000 for fuel, for the period March 1, 2019 through February 29, 2020, Countywide.
FISCAL IMPACT:
This cost is to be 100% funded through Fleet Services ISF budget. (100% Fleet Internal Service Funds)
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