# Facilities and Fleet Department EP206044

2022 Heavy Duty, Mobile Aircraft Fueling; Delivery Fee; 2022, Heavy Duty, Mobile Aircraft Fuelin

**Recipient:** 1048239 SWIFT FUELS LLC

**Award Amount:** $304,500.00
**Ceiling:** $304,500.00

**Awarded:** December 30, 2021

**Identifier:** EP206044

The Facilities and Fleet Department, a municipality department in California, issued purchase order EP206044 to 1048239 SWIFT FUELS LLC for heavy-duty mobile aircraft fueling. The four line items are: quantity 1 of “2022 Heavy Duty, Mobile Aircraft Fueling” at $147,500; quantity 1 delivery fee at $4,750; quantity 1 of “2022, Heavy Duty, Mobile Aircraft Fuelin” at $147,500; and quantity 1 delivery fee at $4,750. The purchase order total is $304,500. No additional contract requirements or terms are specified.

### Description

2022 Heavy Duty, Mobile Aircraft Fueling; Delivery Fee; 2022, Heavy Duty, Mobile Aircraft Fuelin