BY PRESIDENT EDWARDS:01-0732R
RESOLUTION AMENDING RESOLUTION 01-0044, AWARDING CONTRACT TO INTER-CITY OIL COMPANY FOR FUEL, TO INCREASE THE AMOUNT BY $188,000 FOR A NEW TOTAL OF $551,150.
RESOLVED, that Resolution 01-0044 to Inter-City Oil Company for furnishing
fuel as needed during the Year 2001, be amended to increase the amount
by $188,000 for a new total of $551,150, payable out of Fleet Services
Fund 0660, Dept./Agency 015, Organization 1560, Object 5212.
|Inter-City Oil Company, Inc., Duluth, MN||$551,150|
|Amoco Oil Company, Inc., Minneapolis, MN||no response|
|Como Oil Company, Inc., Duluth, MN||no response|
|Holiday Station Stores, Inc., Duluth, MN||no response|