Compton
City Council
Agenda Item 4
4. SEPTEMBER 9, 2025
PUBLIC WORKS DEPARTMENT
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER TO
ONE OR MORE VENDORS (DION AND SONS INC., WOOD OIL COMPANY AND
JANKOVICH COMPANY) FOR THE PURCHASE OF GASOLINE FOR THE CITY'S
FLEET IN AN AMOUNT NOT TO EXCEED SEVEN HUNDRED THOUSAND
DOLLARS ($700,000)