Title:
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A resolution authorizing an increase and extension to the contract with
Petrocard, Inc., in the amount of $3,605,405, plus sales tax, for a cumulative total of $22,426,295, budgeted from various departmental funds, for fleet fueling services to be used by various General Government departments through
January 31, 2017 - Specification No. UF11-0577F.
[Justin E. Davis, Facilities Division Manager; Kurtis D. Kingsolver, P.E., Director, Public Works]
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