RES41771
A resolution awarding a contract to PetroCard, Inc., in the amount of $23,000,000, budgeted from the Equipment Rental Fund, for fueling services to be used by various departments, for an initial contract term of five years, with the option to renew for two additional one-year periods, for a projected contract total of $32,200,000, plus applicable taxes - Specification No. UF25-0106F. [Lisa Haider, Fleet and Facilities Field Supervisor; Jeffrey A. Jenkins, Director, Public Works]
What this record is
- Held by
- PetroCard, Inc
- Amount
- $23.0M
- Runs until
- no end date published in this record
- Type
- award
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Purchasing
- Introduced
- September 26, 2025
- On agenda
- October 7, 2025
- Passed
- October 7, 2025