| $239K |
RESOLUTION NO. 2026-397, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO KOBELCO COMPRESSORS AMERICA, INC., HOUSTON, TX, FOR THE FUEL GAS COMPRESSOR O… |
Vineland, NJ
Aug 11, 2026 |
| $239K |
To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with … · Arrow Energy, Inc |
Columbus, OH
Apr 29, 2026 |
| $235K |
Approval to Increase New Mexico State contract 20-00000-22-00058 with WEX from $200,000 to $235,000 for fuel card services, for County Fire and Emerge… |
Doña Ana County, NM
Jun 9, 2026 |
| $225K |
Approve the award of Option Year #2 to Contract 23-158, Fuel Site and Storage Tank Inspections and Repairs, to Crowne Industries for an amount not to … |
Naperville, IL
Dec 15, 2025 |
| $215K |
Increase annual compensation with Epic Aviation, LLC., Salem, Oregon, for $50,000 for Fiscal Year 2023-2024, for total amount of $215,000 from Fiscal … · Epic Aviation, LLC |
Riverside, CA
Feb 8, 2024 |
| $206K |
Temp. Reso. #R8383 approving the purchase of fuel systems and equipment maintenance and repair services from Genisis Global L.L.C. D/B/A Advanced Petr… · Genisis Global L.L.C |
Miramar, FL
Mar 13, 2025 |
| $205K |
Consider and act to authorize the purchase of a 10,000 gallon fuel tank with two (2) pumps for Police Headquarters from JF Petroleum Group through a c… · JF Petroleum Group |
Celina, TX
Aug 11, 2026 |
| $200K |
To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with … · Arrow Energy, Inc |
Columbus, OH
Jun 30, 2025 |
| $200K |
To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance to Ar… · Arrow Energy, Inc |
Columbus, OH
Jun 24, 2024 |
| $200K |
Award Amendment of Award: Master Agreement No. MA-PO-19-219, Amendment No. 7, Trajen Flight Support, L.P., to provide for aviation grade fuel. This am… |
Pima County, AZ
Feb 16, 2024 |
| $200K |
Commission District(s): All REN – Contract No. 1355468 Maintenance, Cleaning, and Inspection for Fuel Tanks including Removal, Relocation & Installati… · SP Petroleum Transporters, Inc |
DeKalb County, GA
Sep 15, 2025 |
| $200K |
Commission District(s): ALL REN - Contract No. 1355468 Maintenance, Cleaning, and Inspection of Fuel Tanks including Removal, Relocation & Installatio… · SP Petroleum Transporters, Inc |
DeKalb County, GA
Oct 8, 2024 |
| $200K |
Consider Authorizing The City Manager To Enter Into An Agreement With Corpay Technologies Operating Company, LLC DBA Fuelman Credit Card Via An Interl… · Corpay Technologies Operating Company |
Carrollton, TX
Oct 7, 2025 |
| $200K |
Applied Aquatic Management, Inc. - Florida Fish and Wildlife Conservation Commission #21352 - Aquatic Plant Control Services; For contracted services … · Applied Aquatic Management, Inc |
Winter Park, FL
Aug 13, 2025 |
| $200K |
RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO GRIFFITH-ALLIED TRUCKING, LLC, UNDER THE MORRIS COUNTY COOPERATIVE PRICING PROGRAM, CONTRACT #1 MO… · Griffith-allied Trucking, LLC |
Warren County, NJ
Sep 24, 2025 |
| $198K |
Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Self-Service Aviation Fuel Dispensing Sy… · United Petroleum Service |
Rantoul, IL
Apr 14, 2026 |
| $198K |
Purchase of a Self-Service Aviation Fuel Dispensing System for the Rantoul National Aviation Center from United Petroleum Service in the amount of $19… · United Petroleum Service |
Rantoul, IL
Apr 7, 2026 |
| $198K |
Joint resolution authorizing an agreement with Williams Architects, Itasca, Illinois, for professional architectural services for a feasibility study … · Williams Architects |
Lake County, IL
Dec 17, 2024 |
| $198K |
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreemen… · JF Acquisition, LLC |
Hollywood, FL
Mar 24, 2026 |
| $195K |
Submitting reso. autho. Contract No. 2903089 - 20% State, 80% Federal Funding - To Provide Repair Services for Fuel Tanks, Heat Exchangers and Re-Core… |
Detroit, MI
Sep 28, 2016 |
| $193K |
<strong id="isPasted"><strong id="isPasted">R-3783-26: </strong> <strong>A RESOLUTION</strong></strong> AUTHORIZING AND APPROVING THE PURCHASE OF FUEL… |
Raytown, MO
Jan 20, 2026 |
| $186K |
Motion authorizing execution of a cooperative service agreement with PSI JF Petroleum Group, Inc., dba JF Petroleum Group, of McAllen, Texas, through … · PSI JF Petroleum Group, Inc |
Corpus Christi, TX
Jun 3, 2025 |
| $182K |
Request For Approval of Lease Agreement at Santa Fe Regional Airport With Uzochi, Inc. to Provide Fixed Base Operator Aviation Services and Set Rent t… · Santa Fe Regional Airport With Uzochi, Inc |
Santa Fe, NM
Jul 20, 2026 |
| $181K |
<strong id="isPasted">R-3676-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF FUEL FROM JOHN MOORE OIL COMPANY OFF THE CITY OF LEE’… |
Raytown, MO
Jan 7, 2025 |
| $179K |
<strong id="isPasted">R-3582-24: </strong><strong>A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF FUEL FROM JOHN MOORE OIL COMPANY OFF… |
Raytown, MO
Mar 5, 2024 |
| $179K |
Award of Contract in the Amount of $178,587.30 to Arneson Oil Company of Sheridan, Illinois for the 2026 Vehicle Fuel Contract · Arneson Oil Company |
Will County, IL
Feb 11, 2026 |
| $177K |
Purchase and installation of one (1) replacement generator and a three (3) month rental generator from Holt Cat through a national inter-local agreeme… |
Grand Prairie, TX
Aug 18, 2017 |
| $176K |
Approval of Contract Award with Prism Design and Construction for the Animal Shelter Fuel Piping Project in the Amount of $176,314.44 · Prism Design and Construction |
Valdez, AK
Jul 28, 2026 |
| $175K |
APPROVAL OF RESOLUTION NO. 215-25 TO AWARD AN AGREEMENT WITH JF ACQUISITION, LLC DBA JF PETROLEUM GROUP FOR ABOVEGROUND FUEL AND FLUID STORAGE WITH RE… · JF Acquisition, LLC |
Delray Beach, FL
Oct 27, 2025 |
| $175K |
Communication from the City Manager and Interim Director of Public Works with a Request to APPROVE a STATE MOTOR FUEL TAX RESOLUTION, in the Amount of… · HANSON PROFESSIONAL SERVICES Under Master Services Agreement |
Peoria, IL
May 16, 2019 |
| $166K |
A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING BUDGET TRANSFERS IN A TOTAL AMOUNT OF ONE HUNDRED SIXTY-SIX … |
Doral, FL
Apr 23, 2025 |
| $164K |
Committee recommends approval of the Award of Engineering Agreement: Corbin Street over Kent Creek Bridge Replacement (Phase 2 Engineering) to H.R. Gr… · Green, Inc |
Rockford, IL
Apr 8, 2026 |
| $164K |
Resolution Authorizing Agreement in the Amount of $163,626 with North Carolina Clean Energy Technology Center for 2019 Clean Fuel Advanced Technology … · North Carolina Clean Energy Technology Center |
Greensboro, NC
Oct 29, 2019 |
| $162K |
Approve piggyback agreement with Syn-Tech Systems, Inc. to upgrade the current Syn-Tech Fuel Master Software utilized at County fuel sites. ($162,191.… · Syn-Tech Systems, Inc |
Polk County, FL
Jul 3, 2024 |
| $160K |
Authorizing the City Manager to execute a Parcel Development master ground lease agreement between the City of Laredo and Freeman Holdings of Laredo, … |
Laredo, TX
May 8, 2026 |
| $159K |
APPROVE spending authority in an amount not to exceed $159,329.95 for Purchase of Aboveground Fuel and Fluid Storage with Related Hardware, Software a… · PSI JF Petroleum Group |
Houston, TX
Oct 15, 2025 |
| $159K |
Motion to Approve the purchase of parkway trees, pursuant to Section 1-10-7 of the Village Code, from Suburban Tree Consortium in the amount of $159,1… · Suburban Tree Consortium |
Glen Ellyn, IL
Jan 8, 2024 |
| $152K |
Pursuant to Section 1-10-7 of the Village Code, Approve the Purchase of Parkway Trees from the Suburban Tree Consortium in the Amount of $151,700 to b… |
Glen Ellyn, IL
Jan 13, 2025 |
| $150K |
To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of co… |
Columbus, OH
Sep 16, 2026 |
| $150K |
Approve cooperative FuelMaster software agreement with Syn-Tech Systems, Inc. ($150,000 estimated annual expense) · Syn-Tech Systems, Inc |
Polk County, FL
Feb 18, 2026 |
| $150K |
Council action is requested to authorize the City Manager to issue a blanket purchase order(s) to WEX Bank in the amount of $150,000 for fuel purchase… |
Independence, MO
Aug 17, 2026 |
| $150K |
Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds fr… · KPH Paving & Landscaping, Inc |
Durham County, NC
Jul 15, 2026 |
| $149K |
<strong>Requesting approval to replace deteriorating piping and dispensers for the older fuel site at Public Works at the request of the Environmental… |
Carroll County, GA
Nov 4, 2025 |
| $145K |
Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC#99999-001-SPD0000112-0001, Fuel Card Management Service… · WEX Bank |
Fulton County, GA
Oct 2, 2025 |
| $145K |
Request approval a of a statewide contract - Department of Real Estate and Asset Management, SWC# 99999-001-SPD0000112-0001, Fuel Card Management Serv… · WEX Bank |
Fulton County, GA
Oct 7, 2024 |
| $145K |
Adopt a Resolution Authorizing the Interim City Manager to Execute 1) Professional Services Agreements with Kimley-Horn and Associates, Inc., a Profes… · Kimley-Horn and Associates, Inc |
Lodi, CA
Jan 3, 2024 |
| $145K |
This item was pulled at the request of Council Member Yepez. In response to Council Member Yepez and Mayor Craig, Deputy Director of Community Develop… · Kimley-Horn and Associates, Inc |
Lodi, CA
Jan 3, 2024 |
| $145K |
To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) 1,000- Gallon Diesel Fuel Delivery tru… · C H Bradshaw Company Inc |
Columbus, OH
Apr 22, 2026 |
| $136K |
Purchase and installation of one (1) backup generator for Fire Station #9 from Holt Cat through a national, inter-local agreement with NJPA in the amo… |
Grand Prairie, TX
Jul 3, 2018 |
| $136K |
Purchase of One (1) 2026 International MV Fuel Truck for the Fleet Services Department in the Amount of $135,665.00 |
Wildwood, FL
Oct 13, 2025 |