294.2002
RESOLUTION AWARDING BIDS FOR FUEL OIL, BEST GRADE DIESEL
OIL AND KEROSENE
RESOLUTION NO.: 294, 2002
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
WHEREAS, the Town of Queensbury Purchasing Agent duly advertised for bids for fuel oil,
best grade diesel oil and kerosene in accordance with Town of Queensbury specifications, and
WHEREAS, Agway Energy Products, LLC has submitted the only and therefore, lowest
responsible bid and therefore the Purchasing Agent has recommended that the Town Board award the
bids to Agway,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby awards the bids for fuel oil, best grade
diesel oil and kerosene to Agway Energy Products, LLC at the following prices per gallon:
LOCATION EST. QUANTITY PRICE/GALLON
Water Dept. 3,000 gals. usage htg. $.7936
Maintenance Bldg. 1,000 gals. storage htg. $.7936
Town Office Bldg. 6,000 gals. usage htg. $.7936
1,000 gals. storage htg. $.7936
Highway Dept. 34,000 gals. usage Diesel $.8061
10,000 gals. storage Diesel $.8061
LOCATION EST. QUANTITY PRICE/GALLON
Highway Dept. 9,500 gals. usage htg. $.7936
3,500 gals. storage htg. $.7936
Bay Ridge Vol. Fire Co., Inc. 1,700 gals. Best Grade Diesel $.8061
2,500 gals. usage htg. $.7936
Queensbury Central Vol.
Fire Co., Inc. 3,000 gals. Best Grade Diesel $.8061
West Glens Falls Vol.
Fire Co., Inc. 3,000 gals. Best Grade Diesel $.8061
Qsby/GF Landfill *16,000 gals. usage Diesel $.8061
1,400 gals. usage Kerosene $.8640
275 gals. storage Kerosene $.8640
Activity Center 4,000 gals. usage htg. $.7936
1,000 gals. storage htg. $.7936
Water Dept. 7,000 gals. usage htg. $.7936
Generator Building 5,000 gals. storage htg. $.7936
Water Dept. 3,000 gals. usage htg. $.7936
Administration Bldg. 3,000 gals. storage htg. $.7936
Recreation Dept. 1,000 gals. usage htg. $.7936
Maintenance Bldg. 250 gals. storage htg. $.7936
and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Comptroller’s
Office to arrange for payment to Agway Energy Products, LLC from the appropriate account(s), and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Purchasing Agent,
Comptroller and/or Town Supervisor to take any and all action necessary to effectuate the terms of this
Resolution.
th
Duly adopted this 15 day of July, 2002, by the following vote:
AYES : Mr. Boor, Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower
NOES : None
ABSENT: None