BY COUNCILOR STOVER:
RESOLVED, that Resolution 05-0571 be and hereby is amended to authorize the proper city officials to extend the 2005 contract with Holiday Stationstores, Inc., for fuel as needed for a period of two months, beginning September 1, 2006, and ending October 31, 2006, at an estimated amount of $200,000, terms net 30, FOB destination, payable out of Fleet Services Fund 660, Department/Agency 015, Object 5212.
STATEMENT OF PURPOSE: This resolution will authorize a two-month extension of the agreement with Holiday Stationstores, Inc., located in Bloomington, Minnesota, for fuel as needed, beginning September 1, 2006, and ending October 31, 2006, for an estimated amount of $200,000, terms net 30, FOB destination, payable out of the fleet services fund.
The original bids for this item allowed for the contract to be extended 36 additional months. However, due to the interpretation of the delivery charges, it would be to the city’s advantage to rebid this item. Requisition No. 06-0216