BY COUNCILOR STEWART:
RESOLVED, that Inter City Oil, Inc., be and hereby is awarded a contract for furnishing delivered fuel as needed during the 12 month period for the fleet services division, based upon .10 bid constant, in accordance with specifications at an estimated amount of $50,000, terms net 30, FOB destination, payable out of Fleet Services Fund 0660, Department/Agency 015, Organization 1560, Object 5212.
STATEMENT OF PURPOSE: This resolution will authorize the purchase of approximately 30,000 gallons of delivered fuel as needed during a 12 month period from Inter City Oil, Inc., for $50,000 to be paid from Fleet Services Fund 0660. Price is based upon a fixed constant of $0.10 per gallon for delivered fuel. The bid constant is added to the Duluth daily rack average price plus applicable taxes. Bid No. 00-0061