| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Purchase order 23000754 in the amount of $171,072.92 was issued John Moore Oil Company for Substation Fuel Oil for the Power & Light Department. |
| | | | | | | | Recommendations:
Staff is providing notification to the City Council of these purchases. |
| | | | | | | | Background:
On December 24th deliveries of fuel oil were dispatched to Substations I & J. This expenditure was done to replace fuel that is burned to support generation requests to the power pool. This is a routine expense but the total for these expenditure was higher than normal due to rising prices for fuel oil related to various economic factors.
The deliveries were provided through John Moore Oil Company. The fuel company the City is contracted with was not able to deliver within the time frame required to suffice the Southwest Power Pool requirements. |
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Fiscal Impact:
The fiscal impact to the City is $171,072.92. Funding was included in the fiscal year 2022/2023 adopted budget, page 199, project string E (1329 -F - -) Fuel Oil Purchases, account number E (6145-5309) Operating Supplies.
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| | | | | | | | | Department: Power & Light | Contact Person: James Nail |
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| REVIEWERS: | | Department | Action | | Purchasing Division (Finance Department) | Approved | | City Clerk Department | Approved | | Finance Department | Approved | | City Managers Office | Approved | | City Clerk Department | Approved |
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| Council Action: | Council Action: |
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