New Search
(we The payment schedule should reflect net payment due 30 days from the billing <br /> invoice date, with discounts available for earlier payment. <br /> Any exemptions for State or Federal fuel_ taxes permitted for cities, counties <br /> or local governments shall be deducted by the vendor from invoices to the <br /> participating agencies. <br /> TERMINATION: <br /> The vendor may terminate the provision of the fueling services upon sixty (60) <br /> days written notice to the member agencies. The member agencies may in- <br /> dividually or jointly terminate their use of the fueling services with sixty <br /> (60) days written notice to the vendor. <br /> The contract shall be in effect for one year from the date of award, with the <br /> option of extending the price agreement for up to two additional years. <br /> Submittal <br /> One original and three (3) complete copies of the proposal, clearly marked <br /> "Fueling Services Proposal ", must be delivered by 1:30 P.M. PST, Thursday, <br /> April 4, 1991, to: <br /> Bonnie Lindberg <br /> Purchasing Buyer <br /> (0, Finance Division, City of Eugene <br /> 860 West Park, Suite 300 <br /> Eugene, OR 97401 <br /> Proposals received after that time will not be accepted. <br /> Interviews may be held for finalists. If so, interviews will occur during the <br /> week of April 8th. Finalists selected for interviews will be notified by 5 <br /> pm, April 5th, 1991. <br /> Questions regarding the technical portion of this RFP should be directed to <br /> George Jessie, City of Eugene Fleet Manager, 687 -5202 or Dale Wendt, Lane <br /> County Support Services Manager, 341 -6920. Questions regarding the contract <br /> or procedure for submitting a proposal should be directed to Bonnie Lindberg <br /> at the City of Eugene Purchasing Section, 687 -5051. <br /> L <br /> 4 <br />