Award

Fairfield-Suisun Unified School District R25-00345

1 OPEN PURCHASE ORDER FOR 2024-2025. NOT TO EXCEED: $178,305.00; 1 OPEN PURCHASE ORDER FOR 2024-2025. NOT TO EXCEED: ...

Recipient

RAMOS OIL CO, INC.

Award Amount

$364,305.00

Ceiling

$364,305.00

Awarded

May 23, 2024

Identifier

R25-00345

This purchase order, awarded to RAMOS OIL CO, INC., by the Fairfield-Suisun Unified School District in California, USA, includes two contracts for diesel fuel and a fuel card. The first contract, valued at up to $178,305, is for the 2024-2025 period, with a contract start date of January 1, 2024, and an end date of May 5, 2026. The second contract, valued at up to $186,000, covers the same period, with similar terms. The procurement involves fuel for the district's transportation department, located at 2470 Clay Bank Rd., Fairfield, CA 94533, with authorized users listed as Marcela Arizpuro, Denise Davis, and Thea Spence. The total obligated amount for both contracts is $364,305.

Description

1 OPEN PURCHASE ORDER FOR 2024-2025. NOT TO EXCEED: $178,305.00; 1 OPEN PURCHASE ORDER FOR 2024-2025. NOT TO EXCEED: $186,000.00