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REV: 11-06-25 LF <br />F. Invoices. <br />Vendor shall submit detailed invoices to: <br />Redwood City Public Works Services <br />Attention: Public Works Superintendent, Equipment Services <br />1400 Broadway St. <br />Redwood City, CA 94063 <br />II. PAYMENT TERMS <br />The total cost of Goods and Services purchased under this Master Purchase Agreement <br />shall be in an amount not to exceed One Million Six Hundred Thousand Dollars <br />($1,600,000). <br />Vendor will provide the Goods and Services at the prices specified for each City facility in <br />the pricing table below. <br />Pricing for unleaded and diesel fuel will be at the cost per gallon using the OPIS Lowest <br />Daily Terminal Price at the San Jose, California fueling terminal, and will include delivery <br />costs at the per gallon rates specified per site and per fuel type in the table below. <br />Pricing for renewable diesel fuel will be at the cost per gallon using the OPIS Lowest Daily <br />Terminal Price at the San Francisco, California fueling terminal, and will include delivery <br />costs at the per gallon rates specified per site and per fuel type in the table below. <br />Fuel price will directly correspond to the OPIS rate referenced above. Delivery costs <br />will remain fixed for the term of the Agreement at the per gallon rates specified per <br />site and per fuel type in the table below. <br />ATTY/AGR.2025.300/Bosco Oil, Inc. (Gasoline and Renewable Diesel Provision) (Page 10 of 13)