BY COUNCILOR STEWART:
RESOLVED, that Holiday Station Stores, be and hereby is awarded a contract for furnishing and delivering fuel as needed for 12 months commencing September 1, 2005, for the fleet services division, in accordance with specifications at an estimated amount of $480,000, 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 230,000 gallons of fuel as needed during the next 12 months commencing September 1, 2005 from Holiday Station Stores for approximately $480,000 to be paid from Fleet Services Fund 0660. Price is based upon a fixed constant of $0.044 per gallon for service station fuel. The bid constant is added to the Duluth daily rack average price plus applicable taxes. Estimated price based on year 2004/2005 usage. Bid No. 00-0043B