CouncilTrac · Matter
What this is
The city requests authorization to issue a purchase order to Reeder Distributors, Inc. for a fuel management system in the amount of $104,209, using Sourcewell cooperative contract #022217-SYS.
Council action
Motion to approve the Consent Agenda as presented
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 13, 2026 Agenda posted — February 10, 2020 meeting
- February 10, 2020 Vote taken — February 10, 2020 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — February 10, 2020
Authorize purchase order to Reeder Distributors, Inc. (consent)
Official agenda language
BID #35-20 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO REEDER DISTRIBUTORS, INC. FOR THE COOPERATIVE PURCHASE OF A FUEL MANAGEMENT SYSTEM THROUGH SOURCEWELL CONTRACT #022217-SYS IN THE AMOUNT OF $104,209.
Documents
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