Title
A resolution authorizing the increase of a contract with Petrocard, Inc., in the amount of $4,714,488, plus sales tax, for a cumulative total of $18,820,890, budgeted from various departmental funds, for mobile, marine and cardlock fueling and carwash services, and extending the contract through
January 31, 2016 - Specification No. UF11-0577F.
[Justin E. Davis, Facilities Division Manager; Kurtis D. Kingsolver, P.E., Director, Public Works]