city of tacoma
File #: RES39059    Version: 1 Name: 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 the various departmental funds, for mobile, marine and cardlock fueling and carwash
Type: Resolution Status: Adopted
File created: 11/21/2014 In control: City Council
On agenda: 12/2/2014 Final action: 12/2/2014
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]
Attachments: 1. Resolution No. 39059, 2. City Council Action Memorandom
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]