HomeMy WebLinkAboutResolution - 2003-R0489 - Letter Of Award For Gasoline And Diesel Fuel Delivery - Griffin Oil Company - 10_23_2003Resolution No. 2003—RO489
October 23, 2003
Item No. 37
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, a Letter of Award for
gasoline and diesel fuel bulk delivery — annual pricing, by and between the City of
Lubbock and Griffin Oil Company of Lubbock, Texas, and related documents. Said
Letter of Award is attached hereto and incorporated in this resolution as if fully set forth
herein and shall be included in the minutes of the City Council.
Passed by the City Council this 23rd day of
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Victor Kilmab, Purchasing Manager
APPROVED AS TO FORM:
ohn KnigifC; Assistant City Attorney
gs:/ccdocs/Ltr of Award -Griffin Oil Co.res
October 13, 2003
Resolution No. 2003-RO489
October 23, 2003
Item No. 37
Office of
Purchasing
P.O. Box 2000
Lubbock, Texas 79457
(806) 775-2167 • Fax (806) 775-2164
October 23, 2003
Don Hayden
Griffin Oil Company
PO Box 10128
Lubbock, TX 79408
RE: ITB #180-03/RS — GASOLINE & DIESEL FUEL BULK DELIVERY —ANNUAL PRICING
Dear Mr. Hayden:
Griffin Oil Company has been awarded the items noted below on the Gasoline & Diesel
Fuel Bulk Delivery - Annual Pricing on your response to the City of Lubbock Invitation to Bid
#180-03/RS.
1. A Purchase Order will be issued by the City of Lubbock and covers the category of
items shown below, and no other, during the period beginning October 23, 2003 and
ending October 22, 2004. The purchase order number must be on the invoice sent
to the City of Lubbock for payment. The City of Lubbock shall not be responsible for
payment of any invoices except those orders placed pursuant to this agreement.
2. Category of Items:
1. Unleaded Gasoline 86 Octane Transport Load
2. Unleaded Gasoline 86 Octane Bobtail Load
3. Dyed Diesel 44.9 Cetane Transport Load
4. Dyed Diesel 44.9 Cetane Bobtail Load
568,000 GL @ $0.9413 GL
30,500 GL @ $0.9613 GL
588,000 GL @ $0.9555 GL
212,000 GL @ $0.9755 GL
Griffin Oil Company's bid dated October 8, 2003, is incorporated into and made a
part of this agreement.
1. Prices: As quoted.
2. All invoices shall be directed to:
City of Lubbock
Accounts Payable
PO Box 2000
Lubbock, Texas 79457
3. The City of Lubbock reserves the right to enforce the performance of this contract
in any manner prescribed by law or deemed to be in the best interest of the City
of Lubbock in the event of breach or default of this agreement. The City of
Lubbock reserves the right to terminate this agreement with a thirty (30) day
written notice in the event Griffin Oil Company fails to perform in accordance
with their proposal dated October 8, 2003
CITY OF LUBBOC
ATTEST:
Rebecca Garza
City Secretary
APPROVED AS TO CONTENT: `
iAA
Victor Kilman
Purchasing Manager
APPROVED AS TO FORM:
�orney
cc: Frank Olivares, Fleet Services Parts Department
Vendor File
ITB #180-03/RS, Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
Resolution No. 2003-RO489
SUBMIT TO:
Y
CITY OF LUBBOCK
t /
CITY OF LUBBOCK TEXAS
PURCHASINGSINGDEPARTMENT
/�
,
1625 13T" STREET, RM L04
_
f
LUBBOCK, TX 79401-3830
AN EQUAL
INVITATION TO BID
CONTACT PERSON:
OPPORTUNITY
Ron Shuffield, Senior Buyer
EMPLOYER
# 1 80-03/RS
TEL: 806.775.2167
FAX: 806.775.2164
http://purchasing.ci.lubbock.tx.us
TITLE:
SUBMITTAL DEADLINE:
Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
October 8, 2003, 2:00 p.m. CST
PRE BID DATE, TIME AND LOCATION:
Any bids received after the time and date listed
DELETED
above, regardless of the mode of delivery, shall be
returned unopened.
RESPONDENT NAME: Rip Grif f in
Truck Service Center, Inc.
IF RETURNING AS A "NO BID", PLEASE COMPLETE AND RETURN
THE "STATEMENT OF NO BID".
MAILING ADDRESS:
P.O. Box 10128
CITY - STATE - ZIP:
THE CITY OF LUBBOCK RESERVES THE RIGHT TO ACCEPT OR REJECT ANY
Lubbock TX 79408
AND ALL BIDS IN WHOLE OR IN PART AND WAIVE ANY INFORMALITY IN THE
COMPETITIVE BID PROCESS. FURTHER, THE CiTY RESERVES THE RIGHT TO
ENTER INTO ANY CONTRACT DEEMED TO BE IN THE BEST INTEREST OF THE
TELEPHONE NO:
806-763-4163
CITY.
IT IS THE INTENT AND PURPOSE OF THE CITY OF LUBBOCK THAT THIS
FAX NO:
REQUEST PERMITS COMPETITIVE BIDS. IT IS THE BIDDER'S RESPONSIBILITY
806-763-9340
TO ADVISE THE CITY OF LUBBOCK PURCHASING MANAGER IF ANY
LANGUAGE, REQUIREMENTS, ETC., OR ANY COMBINATIONS THEREOF,
E-MAIL:
INADVERTENTLY RESTRICTS OR LIMITS THE REQUIREMENTS STATED IN THIS
Orb IIt@r1 riffin. COm
ITB TO A SINGLE SOURCE. SUCH NOTIFICATION MUST BE SUBMITTED IN
WRITING AND MUST BE RECEIVED BY THE PURCHASING MANAGER NO LATER
FEDERAL TAX ID NO. OR SOCIAL SECURITY NO.
75-1221863
THAN FIVE (5) BUSINESS DAYS PRIOR TO THE ABOVE SUBMITTAL DEADLINE.
THE BIDDER HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS BID IS BASED ON THE FOLLOWING ADDENDA:
#1 X #2 #3 #4 #5 (Please Initial)
The City of Lubbock Charter states that no officer or employee of the City can benefit from any contract, job, work or service for the
municipality or be interested in the sale to the City of any supplies, equipment, material or articles purchased. Will any officer or
employee of the City, or member of their immediate family, benefit from the award of this bid to the above firm?_ YES NO
IN COMPLIANCE WITH THIS SOLICITATION, THE UNDERSIGNED BIDDER HAVING EXAMINED THE INVITATION TO BID AND SPECIFICATIONS,
AND BEING FAMILIAR WITH THE CONDITIONS TO BE MET, HEREBY SUBMITS THE FOLLOWING BID FOR FURNISHING THE MATERIAL,
EQUIPMENT, LABOR AND EVERYTHING NECESSARY FOR PROVIDING THE ITEMS LISTED ON THE ATTACHED BID FORM AND AGREES TO
DELIVER SAID ITEMS AT THE LOCATIONS AND FOR THE PRICES SET FORTH ON THE BID FORM. AN INDIVIDUAL AUTHORIZED TO BIND THE
COMPANY MUST SIGN THE FOLLOWING SECTION. FAILURE TO EXECUTE THIS PORTION MAY RESULT IN BID REJECTION.
By my signature I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm,
business entity, or person submitting an offer for the same materials, supplies, equipment, or service(s), and is in all respects fair and
without collusion or fraud. I further agree that if. the offer is accepted, the offeror will convey, sell, assign, or transfer to the City of
Lubbock all right, title, and interest in and to all causes of action it may now or hereafter acquire under the Anti-trust taws of the United
States and the State of Texas for price fixing relating to the particutar commodity(s) or service (s) purchased or acquired by the City of
Lubbock. At the City's discretion, such assignment shall be made and become effective at the time the City tenders final payment to the
vendor:
Au orized Signature
Print/Type Name
&'✓ o
Title zezo
Date I If
THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE.
180-03RS.doc
ITB #1 80-03/RS, Addendum #1
BID FORM
Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
CITY OF LUBBOCK, TEXAS
ITB #180-03/RS
In compliance with the Invitation to Bid #180-03/RS, the undersigned Bidder having examined the Invitation to Bid and
Specifications, and being familiar with the conditions to be met, hereby submits the following Bid for furnishing the material,
equipment, labor and everything necessary for providing the items listed below and agrees to deliver said items at the locations
and for the prices set forth on this form. The Invitation to Bid #180-03/RS is by reference incorporated in this contract. The Bid
Form must be completed in blue or black ink or by typewriter.
ANNUAL
UNIT OF
TRANSPORT
BOBTAIL
AUTOMATED
ITEM
QUANTITY
MEASURE
DESCRIPTION
LOAD
LOAD
FUEL
SERVICE
1.
568,000
Gallons
Unleaded Plus Gasoline
N/A
N/A
86 Octane
Rack (on 10106103)
.9185
Margin
Payment Discount (if applicable)'
0228
Frelg;+i (if applicable)'
TOTAL
.9413
2.
30,500
Gallons
Unleaded Plus Gasoline
N/A
.9185
N/A
86 Octane
Rack (on 10106103)
Margin
Payment Discount (if applicable)*
.0428
Freight (if applicable)
TOTAL
.9613
3.
588,000
Gallons
Dyed Diesel
.9055
N/A
N/A
44.9 Cetane
Rack (on 10106103)
Margin
Payment Discount (if applicable)*
.05
Freight (if applicable)
TOTAL
.9555
4.
212,000
Gallons
Dyed Diesel
N/A
9055
N/A
44.9 Cetane
.
Rack (on 10106103)
Margin
Payment Discount (if applicable)*
07
Freight (if applicable)
.
TOTAL
I
1 .9755
*See Payment Terms below
LUBBOCK INDEPENDENT SCHOOL DISTRICT
BID SCHEDULE
ANNUAL
UNIT OF
TRANSPORT
BOBTAIL
AUTOMATED
ITEM
QUANTITY
MEASURE
DESCRIPTION
LOAD
LOAD
FUEL
SERVICE
1.
243,950
Gallons
Diesel
44.9 Cetane
.902
N/A
N/A
Rack (on 10106103)
Margin
Payment Discount (if applicable)*
Freight (if applicable)
TOTAL
.05
952
*See Payment Terms below
180-03RSAdd 1
P-W3 W 4 99
ITB #180-03/RS, Addendum #1
FRENSHIP INDEPENDENT SCHOOL DISTRICT
BID SCHEDULE
ANNUAL
UNiT OF
TRANSPORT
BOBTAIL
AUTOMATED
ITEM
QUANTITY
MEASURE
DESCRIPTION
LOAD
LOAD
FUEL
SERVICE
1.
85,000
Gallons
Diesel
.902
NIA
N/A
44.9 Cetane
Rack (on 10106103)
Margin
Payment Discount (if applicable)*
.05
Freight (if applicable)
TOTAL
952
*See Payment Terms below
LUBBOCK COUNTY
BID SCHEDULE
ANNUAL
UNIT OF
TRANSPORT
BOBTAIL
AUTOMATED
ITEM
QUANTITY
MEASURE
DESCRIPTION
LOAD
LOAD
FUEL
SERVICE
1.
16,000
Gallons
Unleaded Gasoline
N/A
NA
86 Octane
.9185
Rack (on 10106103)
Margin
Payment Discount (if applicable) *
0428
Freight (if applicable)
TOTAL
. 9613
2.
650,000
Gallons
Dyed Diesel
. 9055
N/A
NA
44.9 Cetane
Rack (on 10106103)
Margin
Payment Discount (if applicable)*
.07
Freight (if applicable)
TOTAL
.9755
3.
25,000
Gallons
Diesel
N/A
NA
44.9 Cetane
.902
Rack (on 10106103)
Margin
Payment Discount (if applicable)*
Freight (if applicable)
.07
TOTAL
.972
It is understood that additional charges and fees including Federal Superfund/Oil Spill Fee, Texas Environmental/Transport Fee,
and any applicable taxes will be paid by the BUYER.
*PRICE: F.O.B. City of Lubbock **Days After Receipt of Order (ARO)
PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of ' N/A %, net10 a`•.endar days. Discounts vrll
not be considered in determining low bid. Unless otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The
City witl pay the successful bidder within thirty days after the receipt of a correct invoice or after the date of acceptance, whichever
event occurs later. Discounts for prompt payment requiring payment by the City within a stipulated number of days will be interpreted
as applying within the stipulated number of calendar days after the date of receipt by the City of a correct invoice or after the date of
acceptance that meets contract requirements, whichever event occurs later. Discounts for payment in less than ten days will not be
considered.
INTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental entities of the State of
Texas, by mutual agreement with the successful bidder, and properly authorized interlocal purchasing agreements as provided
for by the Interlocal Cooperation Act (Chapter 791, Government Code), the right to purchase the same services, at the prices
quoted, for the period of this contract. Each bidder shall indicate on the Bid Form in the space provided below if he/she will
honor Political Subdivision orders in addition to orders from the City of Lubbock. Should these other governmental entities
decide to participate in this contract, would you (the bidder) agree that all terms, conditions, specifications, and pricing would
apply?
Other governmental entities that might have interests in this contract are Frenship independent School District, Lubbock
Housing Authority, Lubbock County, Lubbock County Hospital District, Lubbock Independent School District, South Plains
180-03RSAddl
f- ft)4`
ITB #180-03/RS, Addendum #1
Association of Governments, City of Texarkana, Texas Tech University, West Texas Municipal Power Agency, Lynn County,
and City of Wolff orth.
YES X NO
• If you (the bidder) checked YES, the following will apply:
• Governmental entities utilizing Interiocal Agreements for Cooperative Purchasing with the City of Lubbock will be
eligible, but not obligated, to purchase materials/services under the contract(s) awarded as a result of this
solicitation. All purchases by governmental entities other than the City of Lubbock will be billed directly to that
governmental entity and paid by that governmental entity. City of Lubbock will not be responsible for another
governmental entity's debts. Each governmental entity will order their own materials/service as needed.
THIS BID IS SUBMITTED BYRip Griffin Truck Service Center,Inc. a corporation organized under the laws
of the State of Texas or a partnership consisting of
or an individual trading as of the City of
Firm: p C;riffin Truck Service Center_, Inc. dba Griffin Oil Company
Address: P:O. Box 10128
City: Lubbock _ Tx _. 79408
M/WBE Firm: Woman
By.
Authorized
Officer Name and Title:
Black American
American I I Asian Pacific American
Please Print
- must sign by hand
Business Telephone Number 806-763-4163 FAX
FOR CITY USE ONLY
Bid Form Item Number(s) Awarded to Above Named Firm/Individual:
Date of Award by City Council (for bids over $25,000):
Native American
October 8, 2003
806-763-9340
Date P.O./Contract issued:
180-03RSAdd1
2003 - V40
ITB #180-03/RS. Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
City of Lubbock
Consideration of Location of Bidder's Principal Place of Business
Affidavit of Eligibility
Pursuant to Texas Local Government Code 271.905(b), in purchasing real property or personal property that is not
affixed to real property, if the City receives one or more bids from a bidder whose principal place of business is in
the City of Lubbock and whose bid is within three percent (3%) of the lowest bid price received by the City from a
bidder who is not a resident of the City of Lubbock, the City may enter into a contract with:
(1) the lowest bidder; or
(2) the bidder whose principal place of business is in the City of Lubbock if the City Council determines, in
writing, that the local bidder offers the City the best combination of contract price and additional economic
development opportunities for the City of Lubbock created by the contract award, including the
employment of residents of the City of Lubbock and increased tax revenues to the City of Lubbock.
In order to receive consideration, bidders must submit this affidavit to:
Victor Kilman, Purchasing Manager
City of Lubbock
1625 13`h Street
Lubbock, TX 79401
Complete all areas below. Incomplete affidavits may be rejected.
Local Business Name: Rip Griffin Truck SPrtri ce C n , Tnc_ dba Griffin Oil Company
Local Address (must be within the City limits): 4407 Idalou Road
1. Is the above address the principal place of business for the business named above?
yes
2. How many residents of the City of Lubbock are employed at the above business location? 20
3. Year your business was established in the City of Lubbock: 1964
4. For transactions that require sates tax, provide the following Reselter information:
Resetler Permit Number: 1-75-1221863-1
Company Name and Address (as it appears on permit):
Rip Griffin Truck Service Center. Inc
P.O. Box 10128
Lubbock, Texas 79408
5. Does your business have more than one office in the State of Texas? Yes x No
If Yes, identify the office location considered as the point -of sale credit for sales tax purposes:
6. Was the local business required to pay business and/or real property tax for the most recent tax year?
x Yes No
If Yes, did the local business pay any of this tax to the City of Lubbock? x Yes No
Under penalty of perjury, the undersigned states that the foregoing statements are true and correct. It is further acknowledged
that any person, firm, corporation or entity intentionally submitting false information to the City in an attempt to qualify for
eligibility shall be prohibited from bJ)dding on Ci"f Lubbock products and services for a period of one (1) year.
Authorized Signature:
Printed Name and Title:
Date: October 8, 2003
180.03RS.doc 18
ITB #180-03/RS, Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
City Of Lubbock
Minimum Specification
For
Motor Fuel
In compliance with the invitation to bid, the undersigned Bidder having examined the invitation to Bid and Specification and being
familiar with the conditions to be met, hereby submits the following Bid for furnishing the materials, equipment, labor, and
everything necessary for providing the items listed below and agrees to deliver said items at the locations and the prices set forth
on this form.
UNLEADED FUEL:
Unleaded gasoline shall have an octane rating of not less than 86. This is based on the Ron + Mon /2 method.
DYED DIESEL FUEL:
Dyed Diesel fuel shall be number 2 classification fuel, and shall have a Cetane rating of 44.9. This is based on the Ron + Mon /2
method.
Motor Fuel Grade and Quantitv
Item # Quantity Fuel Grade
1. 568,000 gallons Unleaded Fuel, Transport Load
2. 30,500 gallons Unleaded Fuel, Bobtail Load
3. 588,000 gallons Dyed Diesel Fuel, Transport Load
4. 212,500 gallons Dyed Diesel Fuel, Bobtail Load
180-03RS.doc 19
ITB #180-031RS. Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
CITY OF LUBBOCK
FUEL SPECIFICATIONS
Minimum Requirements Bidder Compliance
Yes No
Fuel Delivery:
Fuel shall be delivered to various city department locations with fuel storage tanks and.
emergency generator locations, including a mobile fuel truck, the City of Lubbock
Landfill in North Lubbock and Abernathy Texas. Both Land Application sites located
in East Lubbock and Wilson, Texas. Fuel deliveries may require transport or bobtail
delivery. See list of various fuel storage tank locations, in which fuel deliveries will be
made to. All fuel deliveries to underground storage fuel tanks shall be manually stick
level gauged before and after fuel deliveries are made. These stick level gauge readings
shall be recorded on the invoice. All fuel deliveries shall follow all State regulations
for delivery. Successful vendor shall deliver fuel during any State or local emergency.
No restrictions on fuel purchases or deliveries shall apply to the City of Lubbock
during emergencies. X
2. Fuel Orders:
Fuel orders shall only be accepted from the Fleet Services Parts Department
personnel, except for extreme emergencies. Fuel orders placed before 12:00
noon shall be delivered the same day. Fuel orders placed after 12:00 noon may be
delivered the following day. Emergency fuel orders shall be delivered within two
(2) hours of contact. Fuel orders may range from 50 gallons to 9,000 gallons. Fuel
order quantities will be determined by actual department needs. All fuel quantities
stated within are historic usage, and actual quantity may be more or less. Fuel
orders of 5,000 gallons or more shall be considered a transport load price.
X
3. Fuel Invoices:
Fuel invoices shall have a purchase order number. Purchase order
numbers will be issued at the same time fuel orders are placed. All
transport loads shall have a bill of lading / manifest attached to the
invoice copy. An invoice copy priced out, shall be delivered to Fleet
Services Parts Department for data processing, after fuel has been
unloaded. Successful vendor shall mail an original invoice to the City
of Lubbock Accounting Department P.O. Box 2000 Lubbock, Texas
79457 for payment. Successful vendor shall fax rack rate prices each
day to Fleet Services Parts Department at 806-775-2724 and to
Purchasing Department at 806-775-2164. X
180-03RS.doc 20
2003 - Q04%q
1TB #180-031RS, Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
Minimum Requirements Bidder Compliance
Yes No
4. Fuel Pricing
Fuel price bid per gallon, shall reflect all other fees associated with the cost of
fuel. List out all other fees that apply. X
5. Fuel Tanks:
Successful bidder shall furnished 1-1,000 gallon and 1 — 3,000 gallon above ground
fuel tanks with dispenser to the Land Application site located on East 19th Street in
Lubbock , and 2- 1,000 gallon above ground fuel tanks with dispenser to the Land
Application site in Wilson Texas. All fuel tanks at both Land Application sites shall
have a fuel dispensing key system. X
6. Land Application Sites
Successful bidder shall monitor and top off all fuel tanks at both Land Application
sites, as to -be scheduled. X
180-03RS.doc 21
i
ITB #180-03/RS. Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
MOTOR FUEL STORAGE TANK LOCATIONS
The following is a current list of locations, subject for modification.
LOCATION
FUEL GRADE
TANKS & CAPACITY
Municipal Hill
Unleaded Fuel
2...............15,000 g1s.
600 Municipal Drive
Dyed Diesel Fuel
1...............15,000 g1s.
South Site
Unleaded Fuel
2...............20,000 g1s.
84`h & Ave. P
Dyed Diesel Fuel
1... ... ...20,000 g1s.
Airport Maintenance
Unleaded Fuel
2.................6,000 g1s.
Facility 5900 North Walnut
Dyed Diesel Fuel
1 ... ..6,000 g1s.
Lubbock Landfill
Dyed Diesel Fuel
1.................8,000 gis
6500 North Ave. P
Lubbock/Abernathy Landfill
Dyed Diesel Fuel
1.................5,000 g1s.
Hwy. 597 & Hwy. 2528
Unleaded Fuel
1.................2,000 g1s.
Water Reclamation
Dyed Diesel Fuel
1...................500 g1s.
East 37`h & Guava
Water Treatment Plant
Dyed Diesel Fuel
1...................500 g1s.
6001 N. Guava
Lubbock Cemetery
Dyed Diesel Fuel
1...................500 g1s.
2011 East 34th
Unleaded Fuel
1...................250 g1s.
Land Appliction Lubbock
Unleaded Fuel
1..................1,000 g1s.
4602 East 19th
Dyed Diesel Fuel
1..................2,000 gls
Land Application Wilson
Dyed Diesel Fuel
1..................1,000 g1s.
547 County Rd. X
Street Department
Dyed Diesel Fuel
1....................500 g1s.
502 North 1-27
180-03RS.doc 22
ITB #180-03IRS, Gasoline and Diesel Fuel Bulk Delivery -Annual Pricing
Emergency Generators Sites
The following is a list of emergency generator sites, subject for modification.
Radio Tower @ 7400 University
Dyed Diesel Fuel
60 gallons
Radio Tower @ 302 Municipal Drive
Dyed Diesel Fuel
150 gallons
Backup Generator @ 915 Texas AvenueDyed Diesel Fuel
1,000 gallons
Pump Station @ 4404 Brownfield Drive
Dyed Diesel Fuel
50 gallons
Pump Station @ 6401 Southeast Drive
Dyed Diesel Fuel
50 gallons
Pump Station @ 301 Hartford
Dyed Diesel Fuel
50 gallons
Pump Station @ 8602 County Road 27
Dyed Diesel Fuel
50 gallons
Pump Station @ 9717 Avenue P
Dyed Diesel Fuel
50 gallons
Pump Station @ 4400 Clovis Road
Dyed Diesel Fuel
50 gallons
Backup Generator @ 7000 Guava
Dyed Diesel Fuel
500 gallons
Backup Generator @ 6001 Guava
Dyed Diesel Fuel
1,000 gallons
Backup Generator @ 3020 Guava
Dyed Diesel Fuel
1,000 gallons
Pump Station @ 29th Drive
Dyed Diesel Fuel
1,500 gallons
& Brownfield Hwy
Startup Generator @ 3500 E. Staton Hwy Dyed Diesel Fuel
500 gallons
Startup Generator @ 602 Rr. Mun. Drive Dyed Diesel Fuel
2,000 gallons
Backup Genertor @ Airport Control Tower Dyed Diesel Fuel
1,000 gallons
Backup Generator @ Airport Shop Facility Dyed Diesel Fuel
6,000 gallons
Airport Main Terminal @ Gates 6 & 7
Dyed Diesel Fuel
475 gallons
Fleet Services @ 206 Municipal Drive
Dyed Diesel Fuel
100 gallons
Civic Center @ 1501 6th Street
Dyed Diesel Fuel
500 gallons
Coliseum @ 2720 Drive of Champions
Dyed Diesel Fuel
500 gallons
180-03RS.doc 23
AD3 - KON
FINA OIL
ALON USA, LP DBA FINA
UNBRANDED PRICE NOTIFICATION•- SOUTHWEST LAST UPDATE
SENT:
16:13
THE FOLLOWING PRICE CHANGE WILL TAKE EFFECT AT
12 : 0 1 AM
FOR THE FOLLOWING
MARKET AREAS:
Albuquerque, NM U
UNL 87
PREM 91
UNL 86
NO2 LS
NO2 LS D
PREM 91E
1110003
.060000
.060000
.060000
. 032 500
.032500
.060000
10/04/03
1.063500
1.158500
1.063500
.910000
.915000
1.213500
Albuquerque, NM U
PREM 910
MID 88
MID 88E
MID 880
UNL 860
UNL 86E
1110365
.060000
.060000
.060000
.060000
.060000
.060000
10/04/03
1.203500
1.108500
1.161000
1.153500
1.113500
1.123500
Abilene, TX U
UNL 87
MID 89
PREM 92
NO2 LS
NO2 LS D
3030036
.050000
.050000
.050000
.032500
.032500
10/04/03
.996000
1.038500
1.088500
.913000
. 915�00
Big Spring, TX U
UNL 87
MID 89
PREM 92
NO2 LS
NO2, LS D.
KERO LS
' 2480012
.050000
.050000
.050000
.030000
.030000
.030000
10/04/03
.975000
1.017500
1.057500
.902000
.905500_
.932000
''El Paso,'TX U
UNL 87
MID 89
PREM 92
PREM 91
MID 88U
UNL 86
2860062
.030000
.030000
.030000
.030000
.030000
.030000
10/04/03
.989000
1.034000
1.089000
1.079000
1.034000
.989000
E1 Paso, TX U
MID 88E
MID 880
PREM 91U
l.JNL 86U
UNL 860
UNL 86E
2860674
.030000
.030000
.030000
.030000
.030000
.030000
10/04/03
1.096500
1.079000
1.084000
.989000
1.029000
1.041500
El Paso, TX U
PREM 910
PREM 920
MID 89T
UNL 87T
PREM 91T
MID 88
2860587
.030000
.030000
.030000
.030000
.030000
.030000
10/04/03
1. 124000
1.124000
1.079000
1.029000
1.124000
1.034000
E1 Paso, TX U
NO2 HS
NO2 LS
NO2 LS D
UNL 870
MID 890
PREM 91E
2860331
.030000
.030000
.030000
.030000
.030000
.030000
10/04/03
.958000
.908000
.911500
1.029000
1.079000
1.141500
Phoenix, AZ U
NO2 LS
NO2 LS D
6390429
.035000
.035000
10/04/03
.951000
.956000
Tucson, AZ U
UNL 87
NO2 LS
NO2 LS D
UNL 87E
MID 89E
UNL 87T
6370428
.032500
.030000
.030000
.032500
.032500
.032500
10/04/03
1.033000
.926000
.931000
1.113000
1.128000
1.093000
Wichita Falls,TX
U UNL 87
PREM 93
NO2 LS
NO2 LS D
3190101
.040000
.040000
.032500
.032500
10/04/03
.982000
1.084500
.919500
.923000