20080707 Regular City Council Meeting - Agenda (3)APPROVED JUL 0 7 '08 CITY COUNCIL.
Memorandum
To: MARTHA VALENZUELA, PURCHASING AGENT
From: DEBBY NICKENS, PURCHASING
Date: 6/26/2008
Re: FUEL ORDER
JUN 3 0 2008
CITY CLERK'S OFFICE
CITY CLERK DISTRIBUTION
w r CBS
The Community Services Department submitted an order for fuel for the City's fleet
on requisition #0002460. Due to the urgency of replenishing the City's fuel the
Purchasing Department sought pricing and placed the order with G.P. Resources
using (PO #011.0002325).
The approximate cost for the order is $34,016.58. Purchasing is requesting City
Council's ratification of this order.