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City Council

August 21, 2024 Order of Business 8 #20

Agenda Item 20

8.20 Fuel purchase in the amount of $500,000 from Soco Group, Inc. for 315 - 349\nthe City’s bulk fuel needs (Timothy T. Wassil, Director of Public\nWorks) Recommendation: Approve\nStaff Report - Purchase of Bulk Fuel from Soco Group, Inc. - Pdf