05-0365R


RESOLUTION AMENDING RESOLUTION 05-0064 TO INCREASE THE AMOUNT BY $176,666.

BY COUNCILOR STEWART:

     RESOLVED, that Resolution 05-0064 awarding a contract to Inter-City Oil for furnishing fuel as required during 2005 for the first eight months, be amended to increase the amount by $176,666 for a new total of $353,333, payable out of Fleet Services Fund 0660, Department/Agency 015, Object 5212.


STATEMENT OF PURPOSE: This resolution will authorize an amendment to Resolution 05-0064, passed on 2/14/05 for fuel as required during the first eight months of 2005, extending the original contract (January through April) to January through August 2005. Bid Nos. 05-0042 and 05-0043; Requisition Nos. 05-0060 and 05-0061

 

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