| $840K |
Presentation and discussion on retroactive approval of agreement for bulk fuel between the City of Apache Junction and Senergy Petroleum, LLC, for a t… |
Apache Junction, AZ
Aug 5, 2024 |
| $840K |
Consideration of approval, retroactively, of an agreement for bulk fuel between the City of Apache Junction and Senergy Petroleum, LLC, for the term o… |
Apache Junction, AZ
Aug 5, 2024 |
| $833K |
Joint resolution authorizing a contract with Superior Road Striping, Inc., Bartlett, Illinois, in the amount of $833,443.04 for the removal and replac… · Superior Road Striping, Inc |
Lake County, IL
May 16, 2024 |
| $820K |
CIP CMU2502 - Austin Parkway Fuel Station Construction Contract with DNB Enterprises, Inc. in the amount of $820,090.00 · DNB Enterprises, Inc |
Sugar Land, TX
May 19, 2026 |
| $820K |
Joint resolution authorizing a contract with Chicagoland Paving Contractors, Inc., Lake Zurich, Illinois, in the amount of $820,000 for annual hot-mix… · Chicagoland Paving Contractors, Inc |
Lake County, IL
Mar 12, 2025 |
| $820K |
Approval to authorize a purchase order of $820,000 for recurring fuel delivery to Public Works and Recycle Center by PICO as budgeted in FY26 fuel bud… |
Weslaco, TX
Oct 21, 2025 |
| $810K |
Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution #7R1-… · National Fuel Oil, Inc |
Newark, NJ
Jan 10, 2024 |
| $800K |
<br id="isPasted">The Procurement Department is requesting that Council acknowledge and authorize execution of a piggyback agreement with Colonial Oil… · Colonial Oil Industries, Inc |
South Fulton, GA
Mar 10, 2026 |
| $775K |
Award, and Authorize the City Manager or Designee to Execute, a Contract in the Form of a Master Agreement to Mansfield Energy Corp. of Gainesville, G… · Mansfield Energy Corp |
Rockville, MD
Oct 10, 2024 |
| $735K |
Department of Transportation recommending the Board consider the following pertaining to Contract 10197 for the installation of an aboveground fuel ta… · GEMS Environmental Management Services, Inc |
El Dorado County, CA
May 19, 2026 |
| $718K |
Award Bid 8204 to RE Chaffee Construction, Inc., Wrightwood, for $717,999 plus 20 percent construction contingency of $143,600, for total of $861,599 … · RE Chaffee Construction, Inc |
Riverside, CA
Nov 17, 2025 |
| $715K |
Joint resolution authorizing an agreement with Parsons Transportation Group, Inc., Chicago, Illinois, to provide Phase II professional engineering ser… · Parsons Transportation Group, Inc |
Lake County, IL
Oct 14, 2026 |
| $700K |
Flyers Energy, L.L.C., to provide for motor vehicle fuel, Fleet Services Ops Fund, contract amount $700,000.00 (MA-PO-24-155) Administering Department… · Flyers Energy, L.L.C |
Pima County, AZ
Mar 26, 2024 |
| $700K |
Approve Plans and Specifications and Authorize Advertisement for Bids for Compressed Natural Gas (CNG) Fueling Station Improvements (Less Compressor);… |
Lodi, CA
Aug 25, 2025 |
| $700K |
Approved the plans and specifications and authorized advertisement for bids for Compressed Natural Gas (CNG) Fueling Station Improvements (less compre… |
Lodi, CA
Oct 1, 2025 |
| $700K |
Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Works and Hunt and Sons, LLC.; for the purchase of fuel and h… |
Plumas County, CA
Jun 9, 2026 |
| $686K |
Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024209 - Racine Fu… · M & M Service Station Equipment Specialists Inc |
Racine, WI
Oct 22, 2025 |
| $670K |
Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2024209 - Racine Fue… · M & M Service Station Equipment Specialist |
Racine, WI
Jan 22, 2025 |
| $668K |
Authorize an increase to purchase order with WEX Bank (WEX) of Portland, ME for fleet fuel card services in a cumulative not-to-exceed amount of $348,… · WEX Bank |
Clearwater, FL
May 16, 2024 |
| $665K |
Request to Authorize the City Manager to Execute a Professional Service Agreement with Alpine Forestry LLC, as Approved by the City Attorney’s Office,… · Alpine Forestry LLC |
Park City, UT
Jul 9, 2026 |
| $660K |
On the message and order, referred on January 24, 2024, Docket #0137, authorizing the City of Boston to accept and expend the amount of Six Hundred Fi… |
Boston, MA
Jan 5, 2024 |
| $650K |
Motor Fuel Tax (MFT) Agreement Intelligent Transportation Systems Project-Butterfield Road (IL-56) Approving a Resolution to allocate funds to the Int… |
Lombard, IL
Jan 22, 2024 |
| $650K |
Communication from the City Manager and Director of Public Works with a Request for the Following: A. To APPROVE an AGREEMENT with MAURER-STUTZ, INC.,… |
Peoria, IL
Feb 15, 2018 |
| $650K |
Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024209 - Racine Fue… · M & M Mid-Valley Supply |
Racine, WI
Nov 19, 2024 |
| $625K |
Approve and authorize Agreement No. 250380B with Napa Valley Petroleum, Inc for a contract maximum of $625,000 per fiscal year and Agreement No. 25038… · Napa Valley Petroleum, Inc |
Napa County, CA
Apr 3, 2025 |
| $600K |
To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of … |
Columbus, OH
Nov 7, 2024 |
| $600K |
Measure K: Adopt a resolution authorizing: A) The President of the Board of Supervisors to execute a grant agreement with Fire Safe San Mateo County t… |
San Mateo County, CA
Jun 10, 2024 |
| $600K |
APPROVE FY18 EXPENDITURES FOR BULK FUEL PURCHASES FROM SENERGY HOLDINGS PROPOSED ACTION: Approve FY18 expenditures in the amount of $600,000 for the p… · Senergy Holdings |
Goodyear, AZ
Aug 15, 2017 |
| $600K |
Approval for an open purchase order for fuels from the approved vendor, Arguindegui Oil Company, in the amount of $600,000 for delivery of the 2 city-… · Arguindegui Oil Company |
Weslaco, TX
Jan 6, 2026 |
| $550K |
Award Award: Master Agreement No. MA-PO-24-229, Trajen Flight Support L.P., d.b.a. Atlantic Aviation Tucson (Headquarters: Tucson, AZ), to provide for… |
Pima County, AZ
Jul 1, 2024 |
| $540K |
Services agreement with Fuel Equipment Services Inc., doing business as Fuel Serv, Montclair, for $450,000, plus 20 percent change order authority, fo… · Fuel Equipment Services Inc |
Riverside, CA
May 22, 2025 |
| $535K |
Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Western States Oil for Off-site Fue… · Western States Oil |
San Leandro, CA
Sep 10, 2024 |
| $535K |
Communication from the City Manager and Public Works Director with a Request to APPROVE a STATE MOTOR FUEL TAX (MFT) RESOLUTION, in the Amount of $534… |
Peoria, IL
Feb 22, 2022 |
| $525K |
A motion to approve the use of Motor Fuel Tax funds (MFT) in the amount of $525,000 for the sidewalk replacement program, asphalt patching, purchase o… |
Western Springs, IL
Mar 23, 2026 |
| $520K |
Communication from the City Manager and Public Works Director with a Request for the Following: (Council District 3) A. APPROVE a STATE MOTOR FUEL TAX… · Hutchison Engineering |
Peoria, IL
Feb 22, 2022 |
| $500K |
Authorize Advertisement for Bids for Compressed Natural Gas (CNG) Fueling Station Compressor Procurement and Adopt a Resolution Authorizing Acting Cit… |
Lodi, CA
Aug 25, 2025 |
| $500K |
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE SOUTHEAST FLORIDA GOVERNMENTAL P… |
Hallandale Beach, FL
Jun 24, 2026 |
| $500K |
Communication from the City Manager and Director of Public Works with a Request to APPROVE a MOTOR FUEL TAX RESOLUTION, in the Amount of $500,000.00 f… |
Peoria, IL
Apr 28, 2017 |
| $500K |
Authorized advertisement for bids for the Compressed Natural Gas (CNG) Fueling Station Compressor Procurement and adopted Resolution No. 2025-173 auth… |
Lodi, CA
Oct 1, 2025 |
| $500K |
Public Hearing Regarding instituting proceedings and taking action on a proposal to enter into a loan agreement (the “Loan Agreement”) and to borrow m… |
Muscatine, IA
Mar 7, 2024 |
| $500K |
Joint resolution authorizing a contract with Everlast Blacktop, Inc., St. Charles, Illinois, in the amount of $499,667.29 for annual hot-mix asphalt m… · Everlast Blacktop, Inc |
Lake County, IL
Mar 11, 2026 |
| $499K |
Consideration and action on an agreement between the City and Mansfield Oil for the construction and installation of two City fuel depots for an amoun… |
Aubrey, TX
Sep 24, 2026 |
| $491K |
Committee recommends approval of the Award of Bid: City-Wide Pavement Preservation - Microsurfacing 2026 (Bid No. 126-PW-019) to AC Pavement Striping … |
Rockford, IL
Mar 4, 2026 |
| $480K |
Commission District(s): All LB - Invitation No. 24-101675 Red Dyed Diesel Fuel (Three (3) Year Multiyear Contract): for use by the Department of Water… · Petroleum Traders Corporation |
DeKalb County, GA
Feb 13, 2025 |
| $470K |
Motion Approving Agreement for the Purchase of Fuel Station & Equipment - Maintenance, Repairs, Inspection - Florida Metro Construction Company, Inc. … · Florida Metro Construction Company, Inc |
Fort Lauderdale, FL
Feb 20, 2024 |
| $450K |
Authorizing the Public Works Department to apply, with the City of Minneapolis, for the Charging and Fueling Infrastructure (CFI) opportunity from the… |
Saint Paul, MN
Aug 30, 2024 |
| $450K |
Approving a purchase order utilizing state term contract No. 15100000-19-1 to Pro Energy Fleet Fueling, LLC (Pro Energy) for fleet and emergency stand… · Pro Energy Fleet Fueling, LLC |
Jupiter, FL
Jun 17, 2025 |
| $450K |
RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO GRIFFITH-ALLIED TRUCKING, LLC, UNDER THE HUNTERDON COUNTY EDUCATIONAL SERVICES COMMISSION COOPERAT… · Griffith-allied Trucking, LLC |
Warren County, NJ
Oct 8, 2025 |
| $440K |
<table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard,… |
Nashua, NH
Feb 4, 2026 |
| $430K |
Approval to authorize a purchase order of $430,000 for recurring fuel delivery to Mid-Valley Airport by AvFuel Vendor as budgeted in FY26 fuel deliver… |
Weslaco, TX
Oct 21, 2025 |