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Session 1923 <br />June 7, 2004 <br /> <br />A,qenda Item # 1 - Consent Calendar <br /> <br />The City Manager, Mr. Ollendorff, said approval was recommended for the Consent <br />Calendar, which included several annual bids: <br /> <br />2004- 2005 Annual Order - Gasoline and Petroleum Products <br /> <br />Bids for furnishing petroleum products and gasoline for the 2004-2005 fiscal year have <br />been received. These products include various oils and lubricants for use in maintaining <br />the City's vehicles and equipment. Invitations to Bid were sent to six possible sources. <br />The results follow: <br /> <br />Diesel Products <br />Unleaded-Tank $1~',~;~ $35,917.75 <br />Truck $130,610.00 <br />Diesel #2 $140,766.54 $142,425.00 <br />Diesel 60/40 $57,040.00 $60,100.00 <br />TOTAL $360,423.29 $369,052.75 <br /> <br />TOTALS $20,434.55 $19,592.35 <br /> <br />The City Manager recommended splitting the award of the annual order to <br />PetroleumTraders, Energy Petroleum, and Weico for the items which each were <br />Iow. A total of $360,423.29 for gasoline/diesel to Petroleum Traders, $8,228.40 <br />for the petroleum products to Energy Petroleum; and $11,121.75 for Weico, Inc. <br />for a total of $379,773.44. <br /> <br />Bus Services - Summer Play,qround and Teen Activities <br /> <br />Bids for providing bus services for the Parks and Recreation 2004 summer playground <br /> <br /> Page 2 <br /> <br /> <br />