RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Public Works Director, a purchase order with Southern Counties Fuels in an amount not to exceed $1,300,000, for fuel, for the period of February 1, 2017 through January 31, 2018, Countywide.
FISCAL IMPACT:
Departmental fees paid to the Fleet Internal Service Fund.
CONSEQUENCE OF NEGATIVE ACTION:
If this purchase order is not approved, the purchase of fuel from Southern Counties Fuels will discontinue.
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