BY COUNCILOR STOVER:
RESOLVED, that Resolution 06-0620 be and hereby is amended to increase the contract with Holiday Stationstores, Inc., for fuel as needed through December 31, 2006, by $200,000, for a new total of $650,358, terms net 30, FOB destination, payable out of the Fleet Services Fund 660, Department/Agency 015, Object 5212.
STATEMENT OF PURPOSE: This resolution will authorize an increase in the contract with Holidaystation Stores, Inc., located in Bloomington, Minnesota, for fuel as needed through December 31, 2006, by $200,000, for a new total of $650,358, payable out of the fleet services fund. The increase is needed now because a new contract will not be released until January 1, 2007. Requisition No. 06-0216