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.

BY PRESIDENT EDWARDS:

        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.



STATEMENT OF PURPOSE: This resolution will authorize an amendment to Resolution 01-0044, passed on January 29, 2001, for fuels (heating, diesel, gasoline, etc.) for various departments/divisions from Inter-City Company, Inc., to be paid from various funds. The increase is for the balance of year 2001 (Oct-Nov-Dec). There is sufficient budget appropriation in each of these divisions to award this resolution. Bid Nos. 00-0042 & 00-0043; Requisition Nos. 01-0093 & 01-0094
 
Tabulation of bids received March 28, 2000
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