To seek approval for the spend of
£9,200,000 for fuel and lubricant supply for the NCC vehicle
and plant fleet.
To seek approval to go out to 'Mini Competition' and award a
contract to one provider via a framework agreement. The contract
will be awarded for an initial 2 year period with the option to
extend it by 1 year + 1 year.
Decision type: Key
Reason Key: Expenditure, Income or Savings = £750k or more;
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 12 Jul 2022 by Commissioning and Procurement Executive Committee
Lead member: Councillor Audra Wynter audra.wynter@nottinghamcity.gov.uk
Department: Resident Services
Contact: Shane Staley Shane Staley - 07792935496 Email: shane.staley@nottinghamcity.gov.uk.