0214-2024
To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $4,000,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($4,000,000.00)
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- January 10, 2024
- On agenda
- April 8, 2024
- Passed
- April 10, 2024