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Title:
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A resolution awarding a contract to PetroCard, Inc., in the amount of $22,426,295, plus sales tax, budgeted from various departmental funds, for fueling services to be used by various departments, for an initial five-year period, with the option to renew for two additional one-year periods, for a projected contract total of $31,400,000 - Specification No. GF16-0258F.
[Justin E. Davis, Facilities Division Manager; Kurtis D. Kingsolver, P.E., Director, Public Works]
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