3129-2024
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 $600,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($600,000.00)
What this record is
- Amount
- $600K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- November 7, 2024
- On agenda
- December 9, 2024
- Passed
- December 11, 2024