Cities Index.
26-933 Product Purchase Contract

Fresno City Council
July 30, 2026

Document
26-933 Product Purchase Contract
Meeting
July 30, 2026
Body
Fresno City Council
Original file
144 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

PRODUCT PURCHASE CONTRACT

This Contract is made and entered into by and between the C ity of Fresno, Department of Transportation, Fresno Area Express (FAX) , a California municipal corporation (City), and Greg’s Petroleum Service, a California corporation (Contractor), as follows:

1. CONTRACT DOCUMENTS . The "Notice Inviting Bids," "Instructions to Bidders," "Bid Proposal," and the "Specifications" including "General Conditions", "Special Conditions" and "Technical Specifications" for the following: Transit Bus Oil (Bid File No.12601827) [Alternates (if any)] copies of which are annexed hereto, together with all documents specifically referred to in said annexed documents, and are hereby incorporated into and made a part of this Contract, and shall be known as the Contract Documents.

2. PRICE. For the monetary consideration not to exceed ONE MILLION TWO HUNDRED THOUSAND DOLLARS AND NO CENTS ($1,200,000), as set forth in the Bid Proposal and including the four option al years possible for the total five-year Contract, the Contractor promises and agrees to furnish or cause to be furnished, in a new and working condition, and to the satisfaction of the City, and in strict accordance with the Specifications, all of the items as set forth in the Contract Documents.

3. PAYMENT. The City accepts the Contractor's Bid Proposal as stated and agrees to pay the consideration stated, at the times, in the amounts, and under the conditions specified in the Contract Documents. The Contractor agrees to accept electronic payment from the City.

4. INDEMNIFICATION: To the furthest extent allowed by law, including California Civil Code section 2782 (if applicable), the Contractor shall indemnify, hold harmless and defend the City and each of its officers, officials, employees, agents, and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including, but not limited to personal injury, death at any time and property damage) incurred by the City, the Contractor or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of performance of this Contract. The Contractor's obligations under the preceding sentence shall apply regardless of whether the City or any of its officers, officials, employees, agents, or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active or sole negligence, or by the willful misconduct, of the City or any of its officers, officials, employees, agents, or volunteers.

If the Contractor should subcontract all or any portion of the work to be performed under this Contract, the Contractor shall require each subcontractor to indemnify, hold harmless and defend the City and each of its officers, officials, employees, agents, and volunteers in accordance with the terms of the preceding paragraph.

This section shall survive termination or expiration of this Contract.

5. The Director of FAX , or designee, is hereby authorized and directed to execute and implement this Agreement.
[Signatures follow on the next page.]
Docusign Envelope ID: 27798612-97A6-8E5F-8104-B82904334DCA IN WITNESS WHEREOF, the parties have executed this Contract on the day and year here below written, of which the date of execution by the City shall be subsequent to that of the Contractor’s, and this Contract shall be binding and effective upon execution by both parties.

GREG’S PETROLEUM SERVICE,
a California corporation

By:

Name:

Title:
(If corporation or LLC., Board Chair, Pres.
or Vice Pres.)
Dated:

By:

Name:

Title:
(If corporation or LLC., CFO, Treasurer,
Secretary or Assistant Secretary)
Dated:

CITY OF FRESNO, DEPT. OF

TRANSPORTATION/FAX,
a California municipal corporation

By:

Gregory A. Barfield, M.A., Director
Department of Transportation/FAX

Dated:

ATTEST:

AMY ALLER, Interim City Clerk
City Clerk

By:

Date
Deputy

No signature of City Attorney required.

Standard Document #FIN-S Formal Bid
Contract – Product (05-2022) has been
used without modification, as certified by
the undersigned.

By:

Melissa Perales
Purchasing Manager
General Services Department
Addresses:

CONTRACTOR:

Greg’s Petroleum Service
Attention: Wyatt Jake
1340 N Crystal Ave
Fresno, CA 93728
Telephone: (559) 667-8546
E-Mail: [email protected]

CITY:

City of Fresno
Attention: FAX Fleet Manager
2223 G Street
Fresno, CA 93706
Telephone: (559) 621-1403
E-Mail: [email protected]

Docusign Envelope ID: 27798612-97A6-8E5F-8104-B82904334DCA President
Ron Mariani
7/16/2026
Lori Mariani
Secretary/Treasurer
7/16/2026

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