20080707 Regular City Council Meeting - Agenda (4)To: MARTHA VALENZUELA, PURCHASING AGENT
From: DEBBY NICKENS, PURCHASING)'
Date: 6/26/2008
Re: FUEL ORDER
APPROVED JUL 0 7 '08 CITY COUNCIL
JUN 3 0 2008
CITY.CLEWS URGE
CITY CLERK DISTRIBUTION
44,09 - bl-L.R6d � pEgby nt.
The Fire Department submitted an order for fuel for their Fire department fleet on
requisition #0002483. Due to the urgency of replenishing the Department's fuel
the Purchasing Department sought pricing and placed the order with Merrimac
Energy Group using (PO #011,0002380).
The approximate cost for the order is $13,480.99 (includes applicable taxes and
environmental fees). Purchasing is requesting City Council's ratification of this
order.