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City Council

August 16, 2023 Order of Business 8 #22

Agenda Item 22

8.22 Fuel purchase in the amount of $500,000 from Soco Group, Inc. for 472 - 506\nthe City’s bulk fuel needs (Timothy T. Wassil, Director of Public\nWorks) Recommendation: Approve\nStaff Report - Fuel purchase in the amount of $500,000 from Soco\nGroup, Inc. for the City’s bulk fuel needs - Pdf