Public Works Mgmt Service Dept 2773112.0

Fuel and Lubrication

This purchase order documents a contract awarded by the Public Works Mgmt Service Dept in California for fuel and lubrication supplies, issued on December 16, 2021, with an award amount of $0.00, directed to vendor Valley Oil Co. The order encompasses multiple transactions with total expenditures across various categories including public ways and facilities, fleet maintenance, and general government, totaling approximately $66,665.95. The contract is characterized by multiple check payments on the same date, indicating separate line item expenditures for different fuel and lubrication needs. The awarded vendor, Valley Oil Co, is the key recipient of payments for these services to support the Department’s road equipment maintenance and fleet operations, with no specified contract period or additional contract details provided.

Description

Fuel and Lubrication