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Res No 133-22-15886RESOLUTION NO. 133-22-15886 A Resolution authorizing the City Manager to execute a one-year agreement with Sunshine Gasoline Distributors, Inc. for the purchase and delivery of bulk fuel gasoline and diesel for the City's vehicle fleet and equipment. WHEREAS, the City wishes to purchase bulk fuel gasoline and diesel for the City's vehicle fleet and equipment; and WHEREAS, the City wishes to ensure the lowest possible cost for the purchase of bulk fuel gasoline and diesel for the City vehicles fleet and equipment; and WHEREAS, the City Manager wishes to piggyback on Miami-Dade County Contract No.:676-21-23 with Sunshine Gasoline Distributors Inc; and WHEREAS, the expenditure be charged to departmental fuel account numbers 001-1760- 519-5230 (Public Works Fuel & Lube) with a current balance of $184,400, 001-1310-513-5230 (City Manager Fuel) with a current balance of $2,216, 001-1410-513-5230 ( Finance Division Fuel) with a current balance of $4,428, 001-1610-524-5230 (Building Division Fuel) with a current balance of $2,216, 001-1620-524-5230 {Planning Division Fuel) with a current balance of $2,216, 001-1910-521-5230 (Police Division Fuel) with a current balance of $161,532, 001-200-572-5230 (Recreation Fuel) with a current balance of $13,280, 001-1750-519-5230 (PR Landscape Fuel} with a current balance of $15,492, 001-1640-524-5230 (Code Enforcement Fuel) with a current balance of $6,640. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSIONERS OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The foregoing recitals are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this resolution upon adoption hereof. Section 2. The City Manager is hereby authorized to expend an amount not to exceed $392,020 with Sunshine Gasoline Distributors Inc, for the purchase and delivery of bulk fuel and diesel for fiscal year 2023/2023 and charged to various departmental fuel account numbers. Section 3. Corrections. Conforming language or technical scrivener-type corrections may be made by the City Attorney for any conforming amendments to be incorporated into the final resolution for signature. Section 4. Severability. If any section clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding will not affect the validity of the remaining portions of this resolution. Section 5. Effective Date. This resolution will become effective immediately upon Page 1 of 2 Res. No. 133 -22-15886 adoption. PASSED AND ADOPTED this 18th day of October, 2022. ATTEST: c~~ READ AND APPROVED AS TO FORM , LANGUAGE , LEGALITY, AND EXECUTION THEREOF ::l!!iv!B COMMISSION VOTE: Mayor Philips: Commission er Harris : Commi ss i o ner Gil: Comm issioner Liebman: Commissioner Co rey: Page 2 of 2 5-0 Yea Yea Ye a Yea Ye a Agenda Item No:6. City Commission Agenda Item Report Meeting Date: October 18, 2022 Submitted by: Andrea Gaitan Submitting Department: Public Works & Engineering Item Type: Resolution Agenda Section: Subject: A Resolution authorizing the City Manager to execute a one-year agreement with Sunshine Gasoline Distributors, Inc. for the purchase and delivery of bulk fuel gasoline and diesel for the City’s vehicle fleet and equipment. 3/5 (City Manager-Public Works Dept.) Suggested Action: Attachments: Sunshine Gasoline Memo-22-23-1.docx Sunshine_Gasoline_Resolution_22-23.docx Sun Biz Sunshine Gas Distributors.pdf Sample OPIS Daily Fuel Prices 9.1.22.pdf Notice of Award Letter ITQ-676- 21-23 Gas and Diesel 9.16.21 Stamped.pdf V4Piggyback SUNSHINE GAS DISTRUBUTORS 9.2.22.pdf 1 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM TO:The Honorable Mayor & Members of the City Commission VIA:Shari Kamali, City Manager DATE:October 18, 2022 SUBJECT:A Resolution authorizing the City Manager to execute a one-year agreement with Sunshine Gasoline Distributors Inc. for the purchase and delivery of bulk fuel gasoline and diesel for the City’s vehicle fleet and equipment. BACKGROUND:Bulk fuel gasoline and diesel must be purchased for the City’s vehicle fleet and equipment. The City of South Miami desires to utilize the Miami-Dade County Contract No:676-21-23 with Sunshine Gasoline Distributors Inc. under the terms and conditions as set forth in the solicitation and agreement between Miami-Dade County and Sunshine Distributors. Fuel is a commodity and is subject to daily price fluctuations. As a daily benchmark for prices, the County uses Daily Oil Price Information (OPIS) Price report. The Oil Price Information Service (OPIS) provides price transparency across the global supply chain so that all stakeholders can buy and sell oil and energy commodities. OPIS provides transparent pricing, real-time news regarding the fuel sector. The Price Differential or Price offered by Respondents on this contract may be a positive or negative differential from the Daily Oil Price Information Service (OPIS) Price report and shall be consist of all charges necessary for the awarded Respondent to fully complete the work and invoice for the City inclusive of all costs, profit, F.O.B. delivery, and all other fees and permits, except for taxes applicable to the County. To deliver fuel to all locations in the city. The OPIS daily price report shall be the unbranded Rack Average-OPIS Contract (10:00AM) Benchmark File (Gross) Rack Report for the day of delivery for the appropriate fuel type and category for Miami, Florida. The County publishes the Daily Unbranded Rack Average Report Daily; a sample of the September 1st,2022 Report is included in the background information. OPIS is a subscriber service and daily price reports are provided to subscribers of record. AMOUNT:Not to exceed $392,020. ACCOUNT:001-1760-519-5230 Public Works Fuel with a balance of $184,000 001-1410-513-5230 Finance Division Fuel with a balance of $4,428 2 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM 001-1310-513-5230 City Manager Fuel with a balance of $2,216 001-1610-524-5230 Building Division Fuel with a balance of $2,216 001-1620-524-5230 Planning Division Fuel with a balance of $2,216 001-1640-524-5230 Code Enforcement Fuel with a balance of $6,640 001-1910-521-5230 Police Fuel with a balance of $161,532 001-2000-572-5230 Recreation Fuel with a balance of $13,280 001-1750-519-5230 PR Landscape Fuel with a balance of $15,492 SUPPORT:Award Recommendation Miami-Dade County Contract No.:676-21-23 Agreement with Sunshine Gasoline Distributors Company Sample, OPIS Daily Fuel Prices as of September 1st Sunbiz- Sunshine Gasoline Distributors Inc. Solicitation ITQ-676-21-23 Sunshine Gasoline Piggyback Contract with Miami-Dade County 3 CONTRACT FOR GASOLINE AND DIESEL, TRANSPORT & TANK WAGON THIS AGREEMENT made and entered into this~ day of October , 2022 _ by and between the City of South Miami, a Florida municipal Corporation by and through its City Manager (hereinafter referred to as '~City") and Sunshine· Gasoline Distributors, Inc., (hereinafter referred to as "Contractor") whose address is 1650 NW 87fh Avenue, Miami, FL llffi and whose email address is: max@sunshinegasoline.com. WITNESS ETH: WHEREAS, Miami-Dade Couni\i. solicited bids pursuant to ITO No. 676-21-23 for GASOLINE AND DIESEL, TRANSPO T & TANK WAGON; and WHEREAS, Miami-Dade County after completing a competitive bidding process, awarded a contract to Contractor; and WHEREAS, the City of South Miami desires to utilize the Miami-Dade County's ITO No. 676-21-23 and Contract with Contractor; and WHEREAS, the City is authorized, pursuant to the City of South Miami's Charter, to piggyback off of contracts, such as the contract in question between Miami-Dade County and Contractor, that were entered into in accordance with a solicitation process that is at least as vigorous as that of the City of South Miami; and NOW, THEREFORE, the City and the Contractor, each through their authorized representative/official, agree as follows: 1. The City desires to enter into a Contract, under the same provisions as set forth in the contract between the Miami-Dade County and Contractor pursuant to the ITO No. 676-21- 23 and Contract, as modified by this Agreement. 2. The City has reviewed the contract between the Miami-Dade County and Contractor and agrees to the provisions of that contract which shall be applicable to a purchase order to be issued by the City and further agrees to the fair and reasonableness of the pricing. Contractor hereby agrees to provide such goods and/or services, pursuant to the City's purchase order made during the term of this Agreement, under the same price(s), terms and conditions as found in the solicitation documents, the response to the solicitation, and the Agreement/Contract and/or the Award, pertinent copies of which are attached hereto as Attachment A and made a part hereof by reference. 3. All references in the contract between Miami-Dade County and Contractor, shall be assllllled to pertain to, and are binding upon Contractor and the City of South Miami. All decisions that are to be made on behalf of Miami-Dade County as set forth in the contract between Miami-Dade County , shall all be made by the City Manager for the City of South Miami. Notwithstanding anything contained in the Miami-Dade County ITO No. 676-21-23 and Contract between Miami-Dade County and the Contractor to the contrary, this Agreement shall be governed by the laws of the State of Florida and venue for all dispute resolutions or litigation shall be in Miami-Dade County, Florida. 4. Term. The term of the contract, including all extensions authorized by the contract shall not exceed consecutive five years. 5. Scope of Goods and Services. The scope of goods and services (which may hereinafter be referred to as the "Work'') are set forth in the attached Attachment A and any attachments thereto and the City's purchase order, the latter of which shall take precedence. The Contractor has agreed to deliver the goods, if any, and perform the services, if any, in a workman like manner and in accordance with all state, county and City laws, at the locations, if any, designated by the City. All of the goods and services reflected in Attachment A shall, unless otherwise stated in the Attachment A or B, be· delivered, if good, and commenced, if services, within N/ A days from the date of the execution of this Agreement. The Contractor shall obtain and pay for all permits required for the goods and services rendered, if any, with the exception of permits fees charged by the City, said fees shall be waived. 6. Contract Price. The contract price for the good and services is set forth in Attachment A or B. If not otherwise set forth in the contract between Miami-Dade County and the Contractor, the Contractor shall be paid upon delivery of all the goods, if any, the completion of all the services, if any, and after final inspection and approval, by the City, that approves of the goods delivered, if any, and the services performed, if any. 7. Precedence. The tenn, provisions and conditions of this Agreement shall take precedence over the terms, provisions and conditions of the contract between Contractor and Miami-Dade County. 8. Grant Funding: This project is being funded by ~ and Contractor agrees to comply with all the requirements of that Grant, applicable to the delivery of the goods and/or services that are the subject of this Agreement, and that are within its power to provide and to provide all the docmnentation within its control that is required for the City to be able to recover as much of the contract price that is available pursuant to the terms of the grant. A copy of the grant, if any. is attached hereto and made a part hereof by reference. 9. Public Records: CONTRACTOR and all of its subcontractors are required to comply with the public records law (s.119.0701) while providing goods and/or services on behalf of the CITY and the CONTRACTOR, under such conditions, shall incorporate this paragraph in all of its subcontracts for this Project and shall: (a) Keep and maintain public records re.quired by the public agency to perform the service; (b) Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law; ( c) Ensure that public records that are exmnpt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract tenn and following oompletion of the contract if the contractor does not transfer the records to the public agency; and (d) Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatt'ble with the information technology systems of the public agency. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO TIDS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 305-663-6340; E-mail: npayne@southmiamifl.gov; 6130 Sunset Drive, South Miami, FL 33143. 10. Waiver Jury Trial: City and Contractor knowingly, irrevocably voluntarily and intentionally waive any right either may have to a trial by jury in State or Federal Court proceedings in respect to any action, proceeding, or lawsuit arising out of the Contract Documents or the performance of the Work thereunder or any counterclaim, cross-claim or third party claim filed in the same proceeding. 11. Notices: Whenever notice sha11 be required or permitted herein, it shall be delivered by hand delivery, e-mail (or similar electronic transmission), facsimile transmission or certified mail with return receipt requested and shall be deemed delivered on the date shown on the e-mail or delivery confirmation for any facsimile transmission or, if by certified mail, the date on the return receipt or the date shown as the date same was refused or unclaimed. If hand delivered to the CITY, a copy must be stamped with the official CITY receipt stamp showing the date of delivery, otherwise the document shall not be considered to have been hand delivered. Notices shall be delivered to the following individuals or entities at the addresses (including e- mail) or facsimile transmission numbers set forth below or in the introductory paragraph to this contract: To CITY: City Manager, 6130 Sunset Dr. With copies to: South Miami, FL 33143 Tel: (305) 668-2510 Fax: (305) 663-6345 E-mail: skamali@southmiamifl.gov City Attorney 6130 Sunset Dr. South Miami, FL 33143 Tel: (305) 667-2564 Fax: (305) 341-0584 E-mail: tpepe@southmiamifl.gov 12. Validity of Executed Copies: This Agreement may be executed in several counterparts, each of which may be construed as an original . 13. Attorneys' Fees and Costs: In the event of any litigation between the parties arising out of or relating in any way to this Agreement or a breach thereof, each party shall bear its own costs and legal fees. Nothing contained herein shall prevent or prohibit the right to be indemnified for any attorney fees incurred in the defense of an action by a person or entity who is not a party to this Agreement. 14. Indemnification: Notwithstanding anything contained in the contract between Contractor and Miami-Dade CountyASPO) to the contrary, the City does not waive its sovereign immunity granted by Florida Statutes, Section 768.28, and the City's tort liability shall be limited to the waiver of sovereign immunity provided for in Section 768.28. 15. Severability: If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term or provision to persons or circwnstances other than those to which it is held invalid or unenforceable, shall not be affected thereby and each term and provision of this Agreement shall b e v alid and enforceable to the fullest extent permitted by law. 16. E-VERIFY: As a condition precedent to entering into this Agreement, and in compliance with Section 448.095, Fla. Stat., Contractor and its subcontractors must register with and use the E-V erify system to verify work authorization status of all employees hired after January 1, 2021. a) Contractor must require each of its subcontractors to provide Contractor with an affidavit stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. b) Contractor must maintain a copy of the subcontractor's affidavit as part of and pursuant to the records retention requirements of this Agreement. c) The City, Contractor, or any subcontractor w ho has a good faith belief that a person or entity with which it is contracting has knowingly violated Section 448.09(1 ), Fla. Stat or the provisions of this s ection must terminate the contract with the person or entity. d) The City, upon good faith belie f that a subcontractor knowingly violated the provisions of this section, but that the Contractor otherwise complied, must promptly notify Contractor and Contractor must immediately terminate the contract with the subcontractor. e) A contract terminated under the provisions of this Section is not a breach of contract and may not be considered such. f) Any contract termination under the provisions of this Section may be challenged no later than 20 calendar days after the date on which this Agreement is terminated pursuant to paragraph b . or c. above. g) Contractor acknowledges that upon tennination of this Agreement by the City for a violation of this Section by Contractor, Contractor may not be awarded a public contract for at least one (1) year. Contractor further acknowledges that Contractor is liable for any additional costs incurred by the City as a result of termination of any contract for a violation of this Section. h) Subcontracts. Contractor or subcontractor must insert in any subcontracts the clauses set forth in this Section, including this Subsection, requiring the subcontractors to include these clauses in any lower tier subcontracts. Contractor is responsible for compliance b y any subcontractor or lower tier subcontractor with the clauses set forth in this Section and Contractor's failure to enforce compliance is a substantial and material breach of this Agreement IN WITNESS WHEREOF, and as the duly authorized act of the parties, the undersigned representatives of the parties hereto have caused this instrument to be signed in their respective names by their proper officials on or before the day and year first above written. (type name and title of signatory above) ATfEST: By: 0 ~Nk.,i Nk eng Payn e,K:f c C ity Clerk CITY~-. By:_~---------------- Shari Kamali City Manager ATTACHMENT A CONTRACT FOR GASOLINE AND DIESEL, TRANSPORT & TANK WAGON MIAMI-DADE COUNTY • ITQ No. 676-21-23 • Notice of Award ATTACHMENT B CONTRACT FOR GASOLINE AND DIESEL, TRANSPORT & TANK WAGON • CONTRACT PRICING & TALLY SHEET 6 9/2/22, 11 :26 AM Detail by Entity Name Department of Slate / Division of Corporations / Search Records / ~y Entity Name / Detail by Entity Name Florida Profit Corporation SUNSHINE GASOLINE DISTRIBUTORS , INC . Filing Information Document Number FEI/EIN Number Date Filed State Status Last Event Event Date Filed Event Effective Date PrinciRal Ad dress 1650 NW 87 AVENUE DORAL, FL 33172 Changed : 03/26/2010 Maiting Add r ess 1650 NW 87 AVENUE DORAL, FL 33172 Changed: 03/26/2010 M46712 59-2785839 02/17/1987 FL ACTIVE AMENDMENT 12/21/2020 NONE Registered A gent Name & Address REUS , SANDRA M 1650 NW 87 AVENUE DORAL, FL 33172 Name Changed: 03/26/2010 Address Changed: 03/19/2009 Offi cer/Director Deta il Name & Address Title PRES ALVAREZ, MAXIMO DIVISION OF CORPORATIONS https://search .sunbiz.org/lnquiry/CorporationSearch/SearchResultDetail?inquirytype=EntityName&directionType=lnitial&searchNameOrder=SUNSHIN ... 1/3 7 9/2/22, 11 :26 AM 1650 NW 87 AVENUE DORAL, FL 33172 Title SEC REUS ,SANDRA 1650 NW 87 AVENUE DORAL, FL 33172 AnnualReP-orts Report Year 2020 2021 2022 Document Im ages Filed Date 06/30/2020 04/30/2021 05/04/2022 05/04/2022 -ANNUAL REPORT 04 /30/2021 -ANNUAL REPORT 1212112020 -Amendment 06130 /2020 ANNUAL REPORT 04I30/2019-ANNUAL REPORT 04 /3012018 -· ANNUAL REPORT 06/0912017 ANNUAL REPORT 04 /27/2016 --ANNUAL REPORT 05/29/2015 -ANNUAL REPORT 04/1012014 --ANNUAL REPORT 04 /03/2013 •• AMENDED ANNUAL REPORT 03/18/2013--ANNUAL REPORT 05/08/2012 ANNUAL REPORT 04 /3012011 --ANNUAL REPORT 03 /26/2010 -ANNUAL REPORT 03(1912009 -ANNUAL REPORT 05 11412008 -ANNUAL REPORT 04 /18/2007 •• ANNUA L REPORT 04118/2006 •• AN NUAL REPORT 04 104 /2005 --ANNUAL REPORT 04 /08/2004 -· ANNUAL REPORT 04 /10/2003 ANNUAL REPORT 04 /17/2002--ANNUAL REPORT 03/22/2001 -ANNUAL REPORT 06 10812000 --ANNUAL REPORT 03109/1999 ANNUAL REPORT 05/19/1998 -ANNUAL REPORT 03 /19/1997: -ANNUAL REPORT 04 125/1 996 AN NUAL REPORT 01 /17/1 995 -ANNUAL REPORT De t ail by Entity Name View image in PDF format View image in PDF format View image in PDF format View image i n PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format ------------' View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View Image In PDF rormat View image in PDF format View image in PDF format View image in PDF format https://search.sunbiz.org/lnquiry/CorporationSearch/SearchResultDetail?inquirytype=EntityName&directionType=lnitial&searchNameOrder=SUNSHIN ... 2/3 8 2022 FLORIDA PROFIT CORPORAT ION ANNUAL REPORT DOCUMENT# M46712 Entity Name: SUNSHINE GASOLINE DISTRIBUTORS , INC. Current Principal Place of Business: 1650 NW 87 AVENUE DORAL, FL 33172 Current Mailing Address: 1650 NW 87 AVENUE DORAL , FL 33172 US FILED May 04, 2022 Secretary of State 6253298143CC FEI Number: 59-2785839 Certificate of Status Desired: Yes Name and Address of Current Registered Agent: REUS, SANDRA M 1650 NW 87 AVENUE DORAL, FL 33172 US The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida. SIGNATURE: Electronic Signature of Registered Agent Officer/Director Detail : Title PRES Name ALVAREZ, MAXIMO Address 1650 NW 87 AVENUE City-State-Zip: DORAL FL 33172 Date Title SEC Name REUS.SANDRA Address 1650 NW 87 AVENUE City-State-Zip: DORAL FL 33172 I hereby cerlify that the information indicated on this report or supplemental report is lrue and accurate and lhal my electronic signature shall have the same legal effect as if made under oath; that I am an officer or director of the corporation or the receiver or trustee empowered to execute this report as required by Chapter 607, Florida Statutes; and that my name appears above, or on an attachment with all other like empowered. SIGNATURE: MAXIMO ALVAREZ PRES 05/04/2022 Electronic Signature of Signing Officer/Director Detail Date 9/1/2022 From OPIS 2.4244$ 2.6380$ 3.0564$ 3.7740$ 3.7789$ TW for MDFR Regular Mid-grade Premium Diesel Diesel Dyed Regular Mid-grade Premium Diesel Diesel Dyed Diesel OPIS Prices:2.4244$ N/A N/A 3.7740$ 2.4244$ N/A N/A 3.7740$ 3.7789$ 3.7740$ Differential Price:(0.03000)$ N/A N/A (0.03000)$ N/A 0.10500$ N/A N/A 0.10500$ 0.10500$ 0.10500$ Miami-Dade Price per Gal:2.39440$ N/A N/A 3.74400$ N/A 2.52940$ N/A N/A 3.87900$ 3.88390$ 3.8790$ TW for PHCD Regular Mid-grade Premium Diesel Diesel Dyed Regular Mid-grade Premium Diesel Diesel Dyed Diesel Dyed OPIS Prices:2.4244$ 2.6380$ 3.0564$ 3.7740$ 3.7789$ 2.4244$ 2.6380$ 3.0564$ 3.7740$ 3.7789$ 3.7789$ Differential Price:(0.04000)$ (0.08000)$ (0.21000)$ (0.03500)$ -$0.01000 0.11000$ 0.11000$ 0.11000$ 0.11000$ 0.11000$ 0.11000$ Miami-Dade Price per Gal:2.3844$ 2.5580$ 2.8464$ 3.7390$ 3.7689$ 2.5344$ 2.7480$ 3.1664$ 3.8840$ 3.8889$ 3.8889$ Transport (TT)Tank Wagon (TW) [Diesel Clear] OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICE: [Diesel Dyed] OPIS GROSS ULTRA LOW SULFUR RED DYE PRICE: Transport (TT)Tank Wagon (TW) [Gasoline] OPIS GROSS CBOB ETHANOL (10%) PRICE Regular (Unl): Mid-grade (Mid): Premium (Pre): **OPIS Un-Branded Benchmark File** 10:00am Prices Applicable to Fuel Delivered on: NET 45 DAYS NET 15 DAYS 9 September 16, 2021 All Responding Bidders (See Distribution List) SUBJECT: CONTRACT NO.: ITQ-676-21-23 TITLE: Gasoline and Diesel, Transport and Tank Wagon Dear Bidders: In accordance with Section 1.13 of the above-referenced solicitation’s pool, and Section 2-8.4 of the Code of Miami-Dade County, you are hereby notified that the County Mayor or designee recommends award of this contract to: Sunshine Gasoline Distributors, Inc.: Award of Groups A, B, C, and D. Bidders(s) not considered for award are: Mansfield Oil Company of Gainesville, Inc. (higher than lowest bidder) The provision of this notice also serves to confirm the lifting of the Cone of Silence from this procurement action as dictated by Section 2-11.1(t) of the County Code. The Strategic Procurement Division of the Internal Services Department appreciates the participation of all bidders who responded to the subject action. If you have questions, please contact Jesus Lee at 305-375-4264 email: fjl@miamidade.gov . Sincerely, Jesus Lee, CPPB Procurement Contracting Officer 3 Miami Dade County, Florida Attachment: Tabulation Sheet Distribution: Mansfield Oil Company of Gainesville, Inc. Sunshine Gasoline Distributors, Inc. cc: Clerk of the Board File INTERNAL SERVICES DEPARTMENT STRATEGIC PROCUREMENT DIVISION 111 NW 1ST Street • Suite 1300 Miami, Florida 33128 – 1974 Telephone 305-375-5289 RECEIVED BY CLERKCircuit & County Courts Miami-Dade County, Florida FILED FOR RECORD CLERK OF THE BOARD 4:14 pm, 09/16/2021 10 CONTRACT FOR GASOLINE AND DIESEL, TRANSPORT & TANK WAGON THIS AGREEMENT made and entered into this ____ day of __________, 20___ by and between the City of South Miami, a Florida municipal Corporation by and through its City Manager (hereinafter referred to as “City”) and Sunshine Gasoline Distributors, Inc., (hereinafter referred to as “Contractor”) whose address is 1650 NW 87th Avenue, Miami, FL 33172 and whose email address is: max@sunshinegasoline.com. WITNESSETH: WHEREAS, Miami-Dade County solicited bids pursuant to ITQ No. 676-A-19-23 for GASOLINE AND DIESEL, TRANSPORT & TANK WAGON; and WHEREAS, Miami-Dade County after completing a competitive bidding process, awarded a contract to Contractor; and WHEREAS, the City of South Miami desires to utilize the Miami-Dade County’s ITQ No. 676-A-19-23 and Contract with Contractor; and WHEREAS, the City is authorized, pursuant to the City of South Miami’s Charter, to piggyback off of contracts, such as the contract in question between Miami-Dade County and Contractor, that were entered into in accordance with a solicitation process that is at least as vigorous as that of the City of South Miami; and NOW, THEREFORE, the City and the Contractor, each through their authorized representative/official, agree as follows: 1. The City desires to enter into a Contract, under the same provisions as set forth in the contract between the Miami-Dade County and Contractor pursuant to the ITQ No. 676-A- 19-23 and Contract, as modified by this Agreement. 2. The City has reviewed the contract between the Miami-Dade County and Contractor and agrees to the provisions of that contract which shall be applicable to a purchase order to be issued by the City and further agrees to the fair and reasonableness of the pricing. Contractor hereby agrees to provide such goods and/or services, pursuant to the City’s purchase order made during the term of this Agreement, under the same price(s), terms and conditions as found in the solicitation documents, the response to the solicitation, and the Agreement/Contract and/or the Award, pertinent copies of which are attached hereto as Attachment A and made a part hereof by reference. 3. All references in the contract between Miami-Dade County and Contractor, shall be assumed to pertain to, and are binding upon Contractor and the City of South Miami. All decisions that are to be made on behalf of Miami-Dade County as set forth in the contract between Miami-Dade County , shall all be made by the City Manager for the City of South Miami. Notwithstanding anything contained in the Miami-Dade County ITQ No. 676-A-19-23 and Contract between Miami-Dade County and the Contractor to the contrary, this Agreement 11 shall be governed by the laws of the State of Florida and venue for all dispute resolutions or litigation shall be in Miami-Dade County, Florida. 4. Term. The term of the contract, including all extensions authorized by the contract shall not exceed consecutive five years. 5. Scope of Goods and Services. The scope of goods and services (which may hereinafter be referred to as the “Work”) are set forth in the attached Attachment A and any attachments thereto and the City’s purchase order, the latter of which shall take precedence. The Contractor has agreed to deliver the goods, if any, and perform the services, if any, in a workman like manner and in accordance with all state, county and City laws, at the locations, if any, designated by the City. All of the goods and services reflected in Attachment A shall, unless otherwise stated in the Attachment A or B, be delivered, if good, and commenced, if services, within N/A days from the date of the execution of this Agreement. The Contractor shall obtain and pay for all permits required for the goods and services rendered, if any, with the exception of permits fees charged by the City, said fees shall be waived. 6. Contract Price. The contract price for the good and services is set forth in Attachment A or B. If not otherwise set forth in the contract between Miami-Dade County and the Contractor, the Contractor shall be paid upon delivery of all the goods, if any, the completion of all the services, if any, and after final inspection and approval, by the City, that approves of the goods delivered, if any, and the services performed, if any. 7. Precedence. The term, provisions and conditions of this Agreement shall take precedence over the terms, provisions and conditions of the contract between Contractor and Miami-Dade County. 8. Grant Funding: This project is being funded by N/A and Contractor agrees to comply with all the requirements of that Grant, applicable to the delivery of the goods and/or services that are the subject of this Agreement, and that are within its power to provide and to provide all the documentation within its control that is required for the City to be able to recover as much of the contract price that is available pursuant to the terms of the grant. A copy of the grant, if any, is attached hereto and made a part hereof by reference. 9. Public Records: CONTRACTOR and all of its subcontractors are required to comply with the public records law (s.119.0701) while providing goods and/or services on behalf of the CITY and the CONTRACTOR, under such conditions, shall incorporate this paragraph in all of its subcontracts for this Project and shall: (a) Keep and maintain public records required by the public agency to perform the service; (b) Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law; (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the public agency; and (d) Upon completion of the contract, transfer, at no cost, to the public agency all public records in 12 possession of the contractor or keep and maintain public records required by the public agency to perform the service. If the contractor transfers all public records to the public agency upon completion of the contract, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the contract, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 305-663-6340; E-mail: npayne@southmiamifl.gov; 6130 Sunset Drive, South Miami, FL 33143. 10. Waiver Jury Trial: City and Contractor knowingly, irrevocably voluntarily and intentionally waive any right either may have to a trial by jury in State or Federal Court proceedings in respect to any action, proceeding, or lawsuit arising out of the Contract Documents or the performance of the Work thereunder or any counterclaim, cross-claim or third party claim filed in the same proceeding. 11. Notices: Whenever notice shall be required or permitted herein, it shall be delivered by hand delivery, e-mail (or similar electronic transmission), facsimile transmission or certified mail with return receipt requested and shall be deemed delivered on the date shown on the e-mail or delivery confirmation for any facsimile transmission or, if by certified mail, the date on the return receipt or the date shown as the date same was refused or unclaimed. If hand delivered to the CITY, a copy must be stamped with the official CITY receipt stamp showing the date of delivery, otherwise the document shall not be considered to have been hand delivered. Notices shall be delivered to the following individuals or entities at the addresses (including e- mail) or facsimile transmission numbers set forth below or in the introductory paragraph to this contract: To CITY: City Manager, 6130 Sunset Dr. South Miami, FL 33143 Tel: (305) 668-2510 Fax: (305) 663-6345 E-mail: skamali@southmiamifl.gov With copies to: City Attorney 6130 Sunset Dr. South Miami, FL 33143 Tel: (305) 667-2564 Fax: (305) 341-0584 E-mail: tpepe@southmiamifl.gov 13 12. Validity of Executed Copies: This Agreement may be executed in several counterparts, each of which may be construed as an original. 13. Attorneys’ Fees and Costs: In the event of any litigation between the parties arising out of or relating in any way to this Agreement or a breach thereof, each party shall bear its own costs and legal fees. Nothing contained herein shall prevent or prohibit the right to be indemnified for any attorney fees incurred in the defense of an action by a person or entity who is not a party to this Agreement. 14. Indemnification: Notwithstanding anything contained in the contract between Contractor and Miami-Dade County to the contrary, the City does not waive its sovereign immunity granted by Florida Statutes, Section 768.28, and the City’s tort liability shall be limited to the waiver of sovereign immunity provided for in Section 768.28. 15. Severability: If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those to which it is held invalid or unenforceable, shall not be affected thereby and each term and provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. 16. E-VERIFY: As a condition precedent to entering into this Agreement, and in compliance with Section 448.095, Fla. Stat., Contractor and its subcontractors must register with and use the E-Verify system to verify work authorization status of all employees hired after January 1, 2021. a) Contractor must require each of its subcontractors to provide Contractor with an affidavit stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. b) Contractor must maintain a copy of the subcontractor's af fidavit as part of and pursuant to the records retention requirements of this Agreement. c) The City, Contractor, or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated Section 448.09(1), Fla. Stat. or the provisions of this section must terminate the contract with the person or entity. d) The City, upon good faith belief that a subcontractor knowingly violated the provisions of this section, but that the Contractor otherwise complied, must promptly notify Contractor and Contractor must immediately terminate the contract with the subcontractor. e) A contract terminated under the provisions of this Section is not a breach of contract and may not be considered such. 14 f) Any contract termination under the provisions of this Section may be challenged no later than 20 calendar days after the date on which this Agreement is terminated pursuant to paragraph b. or c. above. g) Contractor acknowledges that upon termination of this Agreement by the City for a violation of this Section by Contractor, Contractor may not be awarded a public contract for at least one (1) year. Contractor further acknowledges that Contractor is liable for any additional costs incurred by the City as a result of termination of any contract for a violation of this Section. h) Subcontracts. Contractor or subcontractor must insert in any subcontracts the clauses set forth in this Section, including this Subsection, requiring the subcontractors to include these clauses in any lower tier subcontracts. Contractor is responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in this Section and Contractor's failure to enforce compliance is a substantial and material breach of this Agreement. 17. ANTI-DISCRIMINTION. Contractor and all of its employees, subcontractors and subconsultants, while performing work for the City, including the hiring and retention of employees for the performance of Work, are prohibited from discriminating against anyone on the basis of race, color, religion, and family status, sex (including sexual orientation, gender identity and intersexuality), height, weight, domestic partnership status, labor organization membership, political affiliation, national origin, age, disability or any other classification that is federally defined as a “protected class” and Contractor must take all steps necessary to prevent such discrimination by all of its employees, subcontractors and subconsultants who are performing work for the City and must ensure nondiscrimination in all programs, services and activities that are part of the Scope of Services. A violation of this paragraph is a substantial, material breach of this Contract. IN WITNESS WHEREOF, and as the duly authorized act of the parties, the undersigned representatives of the parties hereto have caused this instrument to be signed in their respective names by their proper officials on or before the day and year first above written. Sunshine G asoline Distributors, Inc: By: ____________________________ ____________________________ (type name and title of signatory above) 15 ATTEST: CITY OF SOUTH MIAMI By: ____________________________ By: ____________________________ Nkenga Payne, CMC Shari Kamali City Clerk City Manager Read and Approved as to Form, Language, Legality and Execution Thereof. By: ____________________________ Thomas F. Pepe City Attorney 16 ATTACHMENT A CONTRACT FOR GASOLINE AND DIESEL, TRANSPORT & TANK WAGON MIAMI-DADE COUNTY • ITQ No. 676-A-19-23 • Notice of Award 17 Solicitation ITQ-676-21-23 Gasoline and Diesel, Transport and Tank Wagon Solicitation Designation: Private Miami-Dade County Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 118 Solicitation ITQ-676-21-23 Gasoline and Diesel, Transport and Tank Wagon Solicitation Number    ITQ-676-21-23  Solicitation Title    Gasoline and Diesel, Transport and Tank Wagon  Expected Expenditure  $0.00 (This price is expected - not guaranteed)   Solicitation Start Date  Jul 12, 2021 3:39:24 PM EDT Solicitation End Date  Sep 3, 2021 6:00:00 PM EDT Question & Answer End Date  Jul 23, 2021 8:30:00 PM EDT   Solicitation Contact    Jesus Lee    305-375-4264    fjl@miamidade.gov    Solicitation Contact    Robert Mendoza    Procurement Contracting Officer 2    ISD - Strategic Procurement Division    305-375-3704    Robert.Mendoza@miamidade.gov    Solicitation Contact    Vanessa Stroman    Procurement Contracting Manager    ISD - Procurement Management Services    305-375-4263    Vanessa.Stroman@miamidade.gov    Contract Duration  See Bid Documents Contract Renewal  See Bid Documents   Prices Good for  See Bid Documents   Solicitation Comments Please refer to the solicitation document for Method of Award. All quantities listed in this solicitation are estimates only and are NOT guaranteed. Addendum # 1 New Documents         ADDENDUM NO 1, Extend End Date.pdf   Previous End Date  Aug 6, 2021 6:00:00 PM EDT    New End Date  Aug 27, 2021 6:00:00 PM EDT   Addendum # 2 New Documents         ADDENDUM NO 2, End Date Changed, Responses, Exhibits..pdf Addendum 2, ISD FM BOL and Invoice.pdf Addendum 2, DSWM Invoice copy 1.pdf Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 219 Addendum 2, DSWM Invoice copy 2.pdf Addendum 2, DTPW Exhibit for Question 6..pdf   Previous End Date  Aug 27, 2021 6:00:00 PM EDT    New End Date  Sep 3, 2021 6:00:00 PM EDT   Addendum # 3 New Documents         Addendum 3, DTPW response and copies of invoices.pdf DTPW Invoice -0545440-IN 1.pdf DTPW Invoice -0558429-IN.pdf   Item Response Form   Item    ITQ-676-21-23--01-01 - Group A, Gasoline: Transport Truck Deliveries, Payment NET 45 Regular Lot Description  Gasoline  Quantity  5000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 5000 Description Transport Truck Deliveries, Payment NET 45 Regular Item    ITQ-676-21-23--01-02 - Group A, Gasoline: Transport Truck Deliveries, Payment NET 45 Mid-Grade Lot Description  Gasoline  Quantity  45000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 45000 Description Transport Truck Deliveries, Payment NET 45 Mid-Grade Item    ITQ-676-21-23--01-03 - Group A, Gasoline: Transport Truck Deliveries, Payment NET 45 Premium Lot Description  Gasoline  Quantity  17250 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 17250 Description Transport Truck Deliveries, Payment NET 45 Premium Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 320 Item    ITQ-676-21-23--01-04 - Group A, Gasoline: Tank Wagon Deliveries, Payment NET 45 Regular Lot Description  Gasoline  Quantity  65000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 65000 Description Tank Wagon Deliveries, Payment NET 45 Regular Item    ITQ-676-21-23--01-05 - Group A, Gasoline: Tank Wagon Deliveries, Payment NET 45 Mid-Grade Lot Description  Gasoline  Quantity  135000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 135000 Description Tank Wagon Deliveries, Payment NET 45 Mid-Grade Item    ITQ-676-21-23--01-06 - Group A, Gasoline: Tank Wagon Deliveries, Payment NET 45 Premium Lot Description  Gasoline  Quantity  51750 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 51750 Description Tank Wagon Deliveries, Payment NET 45 Premium Item    ITQ-676-21-23--01-07 - Group A, Gasoline: Transport Truck Deliveries, Payment NET 15 Regular Lot Description  Gasoline  Quantity  7500000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 7500000 Description Transport Truck Deliveries, Payment NET 15 Regular Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 421 Item    ITQ-676-21-23--01-08 - Group A, Gasoline: Tank Wagon Deliveries, Payment NET 15 Regular Lot Description  Gasoline  Quantity  200000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 200000 Description Tank Wagon Truck Deliveries, Payment NET 15 Regular Item    ITQ-676-21-23--02-01 - Group B, Diesel: Transport Truck Deliveries, ULSD No. 2 (Clear) Payment NET 45 Lot Description  Diesel  Quantity  470000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 470000 Description Transport Truck Deliveries, ULSD No. 2 (Clear) Payment Net 45 Item    ITQ-676-21-23--02-02 - Group B, Diesel: Transport Truck Deliveries, ULSD No. 2 (Red Dye) Payment Net 45 Lot Description  Diesel  Quantity  1800000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 1800000 Description Transport Truck Deliveries, ULSD No. 2 (Red Dye) Payment Net 45 Item    ITQ-676-21-23--02-03 - Group B, Diesel: Tank Wagon Deliveries, ULSD No. 2 (Clear) Payment Net 45 Lot Description  Diesel  Quantity  86000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 86000 Description Tank Wagon Deliveries, ULSD No. 2 (Clear) Payment Net 45 Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 522 Item    ITQ-676-21-23--02-04 - Group B, Diesel: Tank Wagon Deliveries, ULSD No. 2 (Red Dye) Payment Net 45 Lot Description  Diesel  Quantity  219000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 219000 Description Tank Wagon Deliveries, ULSD No. 2 (Red Dye) Payment Net 45 Item    ITQ-676-21-23--02-05 - Group B, Diesel: Transport Truck Deliveries, ULSD No. 2 (Clear) Payment Net 15 Lot Description  Diesel  Quantity  14820000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 14820000 Description Transport Truck Deliveries, ULSD No. 2 (Clear) Payment Net 15 Item    ITQ-676-21-23--02-06 - Group B, Diesel: Tank Wagon Deliveries, ULSD No. 2 (Clear) Payment Net 15 Lot Description  Diesel  Quantity  40000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 40000 Description Tank Wagon Deliveries, ULSD No. 2 (Clear) Payment Net 15 Item    ITQ-676-21-23--02-07 - Group B, Diesel: Tank Wagon Deliveries, ULSD No. 2 (Red Dye) Payment Net 15 Lot Description  Diesel  Quantity  1000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 1000 Description Tank Wagon Deliveries, ULSD No. 2 (Red Dye) Payment Net 15 Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 623 Item    ITQ-676-21-23--03-01 - Group C, Diesel Clear for MDFR: Tank Wagon Deliveries, ULSD No. 2 (Clear) Payment Net 15 Lot Description  Diesel, Clear for Miami-Dade Fire Rescue Stations  Quantity  580000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 580000 Description Tank Wagon Deliveries, ULSD No. 2 (Clear) Payment Net 15 Item    ITQ-676-21-23--04-01 - Group D, Red Diesel Dyed): Tank Wagon Deliveries, ULSD No. 2 (Red Dye) Payment Net 45 Lot Description  Red Dyed Diesel for Miami-Dade Public Housing and Community Development (PHCD).  Quantity  20000 gallon Unit Price   Delivery Location         Miami-Dade County     No Location Specified        Qty 20000 Description Tank Wagon Deliveries, ULSD No. 2 (Red Dye) Payment Net 45 Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 724 12282020 Rev. 20-2 MIAMI-DADE COUNTY, FLORIDA I N V I T A T I O N T O B I D (I T B ) Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 825 12282020 Rev. 20-2 GENERAL TERMS AND CONDITIONS: All General T erms and Conditions of Miami -Dade County Procurement Contracts are posted online. Bidders that receive an award from Miami -Dade County through Miami -Dade County's competitive procurement process must anticipate the inclusion of these requirements in the resultant contract. These general terms and conditions are considered non - negotiable. The general terms and conditions include important instructions and requirements that affect all bids. By submitting a bid for a Miami -Dade County solicitation a bidder attests to its understanding of these General Terms and Conditions. All applicable terms and conditions pertaining to this solicitation and resultant contract (s) may be viewed online at the Miami-Dade County, Strategic Procurement Division’s webpage by clicking on the below link: http://www.miamidade.gov/procurement/library/boilerplate/general -terms-and-conditions-r20-2.pdf NOTICE TO ALL BIDDERS: Bids are to be submitted electronic ally through a secure mailbox at BidSync (www.bidsync.com ) until the date and time indicated in the BidSync Solicitation End Date published in BidSync and in this solicitation document. It is the sole responsibility of the Bidder to ensure that its bid is in BidSync before the solicitation deadline. There is no cost to the Bidder to submit a bid for a Miami-Dade County solicitation via BidSync. Electronic submissions may require the uploading of electronic attachments. The submission of attachments containing embedded documents or proprietary file extensions is prohibited. All documents should be attached as separate files. For information concerning this solicitation, use the question/answer feature provided within the solicitation by BidSync , at www.bidsync.com . Questions of a material nature must be received prior to the date and time of the BidSync Solicitation Question & Answer End Date specified in the solicitation. Material changes, if any, to the solicitation will be made only by written addendum (see Addendum Section of BidSync site). Bidders must allow sufficient time to complete online forms and upload all bid documents. All information and documents must be fully entered, uploaded, acknowledged (“Confirm”) and recorded into BidSync before the date and time of the BidSync Solicitation End Date , or the system will stop the process and the submission will be consider ed late and will not be accepted. No part of a bid can be submitted via hardcopy, email, or fax. Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 926 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon In accordance with the terms and conditions of RTQ -00676, Gasoline and Diesel, pre-qualification Pool (Pool), Miami-Dade County (County) is hereby soliciting price quotes for transport and tank wagon deliveries of bulk gasoline and diesel fuels. By submitting, signing, and uploading a price in response to this Invitation to Quote (ITQ), the pre-qualified Bidder agrees to the terms and conditions of RTQ -000676, Gasoline and Diesel Pre-Qualification Pool, and to the addition and changes to such terms a nd conditions provided herein. The terms and conditions of pool number RTQ -00676 are available via the link below. https://www.miamidade.gov/DPMww/ProcurementNAS/pdf_files/RTQ00676/Packet_for_Solicitation_RTQ-00676,_w_Add_1..pdf PURPOSE: The purpose of this ITQ is to secure price quotes for delivery of un -branded fuel as specified herein for a two (2) year period. Delivery is required starting November 1, 2021 through October 31, 2023. METHOD OF AWARD: BY GROUP Award for Groups A, B, and C will be made in the aggregate, and Group D will be awarded separately, to the lowest priced responsive, responsible Bidder who meets or exceeds the minimum requirements below and submits a price for all items within these Groups. If a Bidder fails to submit a price for all items, its offer may be rejected. A zero ($0) or negative (-$) dollar value submitted by a Bidder will be accepted as a price. This ITQ includes four groups: Group A for gasoline, Group B for diesel, Group C diesel for Miami-Dade Fire Rescue stations on a Weekly Top-Off schedule, and Group D diesel (dyed) for the Miami Dade Public Housing and Community Development (PHCD). No County measures or local preferences will be applied to the price evaluation of Group D due to the use of federal funding by PHCD. MINIMUM REQUIREMENTS FOR THIS ITQ 1. Access to fuel at two ports. The apparent low Bidder shall be able to obtain (lift) fuel from at least two Florida ports, other than Port Everglades, with either Tampa or Orlando (to fulfill one port) and Cape Canaveral, Jacksonville or any state of Georgia ports that regularly offers fuel as needed herein (to fulfill the second port). Bidders shall upload to BidSync documentation from any terminal operator, or a company who has a contract with a terminal operator at these ports, to the satisfaction of the County. The documentation shall be from each port or a terminal operator in these port(s) in the Bidder’s name, or Bidder’s supplier’s name. Once awarded, the Awarded Bidder shall maintain such access to these or other ports, as may be approved by the County, during the term of this contract. 2. Agreement with a Terminal Operator for fuel. Bidder shall have and upload to BidSync an agreement or agreements with at least one Terminal Operator at Port Everglades, or with distributor(s) that have agreements with Terminal Operators at Port Everglades for the purchase of the applicable fuel. All Bidders shall provide and upload to BidSync documentation that such agreements provides sufficient amounts of fuel (at the sole discretion of the County) to the Awarded Bidder to supply the County’s estimated needs in Section 2, Paragraph 11 herein. NOTE: The County reserves the right to request additional documentation and information during evaluation. 3. Common Carrier / Subcontractor Bidder shall submit a list of all common carrier(s) / subcontractor(s) Bidder intends to use during the term of this ITQ. PRICING TERMS: A. Price Submit a “Differential Per Gallon” price for Net 45 Day payment, in accordance with Scope of Services for providing the fuel types and services including delivery of fuel, excluding the “Emergency Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1027 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon Fuel Delivery” fees which are provided for in item “C” below. Pricing shall be submitted via BidSync in the Item Response Form, as a fixed price and shall incl ude all supplies and any and all expenses for the bidders to provide these services under the Contract. B. Early Payment Discount Price The Early Payment Discount Price is as follows: Submit a “Differential Per Gallon” price for Net 15 Day payment, in accordance with Scope of Services for providing the fuel types and services including delivery of fuel, excluding the “Emergency Fuel Delivery” fees which are provided for in subparagraph “C” below. Pricing shall be submitted via BidSync in the Item Respons e Form, as a fixed price and shall include all supplies and any and all expenses for the bidders to provide these services under the Contract. C. Emergency Fuel Delivery In accordance with Scope of Services, Section 2, Paragraph 7 herein, entitled Emergency Contingency Plan, the cost for fuel delivered from ports or terminals other than Port Everglades will be reimbursed by the County at the actual market freight rate with no mark -up by the Contractor. The awarded Bidder shall provide documentation of their additional freight cost as a condition of reimbursement. The fuel delivery rate shall be capped at $900.00 per delivery. However, should the need arise, the Awarded Bidder can request approval of a higher rate for a delivery by obtaining prior authorization from the County. Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1128 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon SECTION 1 SPECIAL TERMS AND CONDITIONS 1. Bidder shall insert unit price as required opposite each line item in BidSync’s Item Response Form. 2. The referenced pool (RTQ-00676), this ITQ and any addenda, and/or properly executed modifications, the purchase order (if issued), and change orders (if applicable), constitute the entire contract. 3. All products specified herei n shall be fully guaranteed by the awarded Bidder. The awarded Bidder at no cost to the County will correct any product defects and repair any damages facility, equipment or vehicles, which may occur as the result of faulty products such as, but not limit ed to, fuel contamination. The County does not waive the implied warranties granted under the Uniform Commercial Code or other standards as applicable. 4. All products shall be new and unused. 5. The County may, at its sole option, extend the terms of this ITQ for up to One Hundred, Twenty (120) calendar days where the County determines it is in its best interest. 6. Rejected goods remain the property of the Bidder and all risk of loss remains with the Bidder. Bidder must remove all rejected goods from County property within the time frame established by the County. 7. The Internal Services Department Director, or designee, may issue an award under this solicitation. The awarded Bidder shall honor no request for performance until the Director, or designee, has ma de an award. 8. All out -of-pocket expenses, including employee travel, per diem, and miscellaneous costs and fees, shall be included in the awarded Bidder’s price, as the County will not reimburse them separately. 9. All prices shall be quoted F.O.B. destination. Freight (i.e., transport costs) may only be paid by the County pursuant to the “Pricing” section, Paragraph C “Emergency Fuel Delivery” herein. All fuel shall remain property of the Contractor until accepted and signed for by an authorized County representative. 10. The County is exempt from certain taxes and fees (Federal, State, and Local) except applicable taxes and fees listed below, subject to legislative or administrative change as applicable. Please note this list of taxes and fees below is provided as a reference tool only. It is the awarded vendor’s responsibility to collect the appropriate taxes and seek all available reimbursements. If the awarded vendor seeks to collect a tax not listed it shall provide the County with justification for such tax. Awarded vendors must register with the Internal Revenue Service as “Ultimate Vendor” on IRS Form 637 (or other appropriate form, if applicable) to apply for federal Excise Tax reimbursement. Upon request, the County will issue awarded vendors a signed Model Certificate P, CERTIFICATE OF STATE USE, and the County’s State of Florida, CONSUMER’S CERTIFICATE OF EXEMPTION. It is the awarded vendor’s responsibili ty to request and obtain all required certificate(s) from the County. Purchase of fuel for County use or other tax exempt entity’s use: Taxes/Fees County Exemption Federal Exempt from Excise Tax Only State Not Exempt Local Not Exempt Purchase of fuel for resell to private consumers: Taxes/Fees County Exemption Federal Not Exempt State Not Exempt Local Not Exempt Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1229 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon 11. The “Differential Per Gallon” shall be fixed and firm for the term of the contract and any extension periods, unless modified by mutual agreement via an executed Supplemental Agreement. 12. The awarded Bidder shall provide first and exclusive priority of its supply of fuel to the County, no matter the source of its fuel during the entire term of this contract including any supply interruptions or shortages. 13. The Awarded Bidder shall endeavor to meet the County’s needs at all time, especially during supply interruptions or shortages, by proactively sourcing fuel from any available industry wide source. 14. The following insurance coverage supersedes the insurance coverage in RTQ -00676 and in General Terms and Conditions on page two of this ITQ. 1. Worker’s Compens ation Insurance for all employees as required by Florida Statute 440. 2. Commercial General Liability Insurance, in an amount not less than $1,000,000 per occurrence, $2,000,000 in the aggregate to include Products & Completed Operations. Miami -Dade County must be shown as an additional insured with respect to this coverage. 3. Automobile Liability Insurance covering all owned, non -owned and hired vehicles in an amount not less than $1,000,000 combined single limit 4. Umbrella or excess liability in an amount not less than $5,000,000 per occurrence $5,000,000 in the aggregate. If excess liability is provided, it must be follow -form over coverages B and C. 5. Broad Form Pollution Liability Coverage in an amount n ot less than $5,000,000 15. Special Invoicing Requirements - The Awarded Bidder shall submit an invoice to the County’s applicable user department after fuel has been delivered to the site by the Awarded Bidder. Submittal of these invoices shall not exceed thirty (30) calendar days from the delivery of the items. Invoices may be e-mailed pursuant to each user department’s needs. Under no circumstances shall the invoices be submitted to the County in advance of the delivery and acceptance of the items. The invoices shall 1) clearly reference the corresponding delivery ticket number or packing slip number that was signed by an authorized representative of the County user department at the time the items were delivered and accepted; 2) pricing information to include unit price and extended total price of fuel provided and all applicable fees, taxes, and discounts; 3) description of all goo ds and services provided; 4) delivery information to include delivery terms set forth within the Miami -Dade County Release Purchase Order and location and date of delivery of goods and services provided. 16. Invoices and associated back -up documentation shall be submitted electronically by the Awarded Bidder to the applicable County departments as follows: Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1330 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon Aviation Marjorie Jean-Louis 4331 NW 22 Street Miami, FL 33122 305-876-8498 Mjean-louis@miami - airport.com Corrections Mohammad Haq 2525 NW 62 nd Street Miami, FL 33147 786-263-5914 haque@miamidade.gov Fire Rescue Marianela Betancourt 9300 NW 41 Street Doral, FL 33178 786-331-4241 mbetan@miamidade.gov Internal Services/Fleet Mgt. Fuel Help Desk (305) 375 -5186 Jackie Dashtaki (305) 375 -3479 or Marsha Wilchcombe (305) 375 -2304 111 NW 1st Street. Suite 1050 Miami, FL 33128 ISD-FMFC@miamidade.gov Housing Csonka Ferguson 701 NW 1 ST Ct. Floor 16 Miami, FL 331 36-3914 786-469-4195 MDHA- AP@miamidade.gov Park and Recreation Jorge Rodriguez 275 NW 2nd Street Miami, FL 33128 305-755-7909 jyr@miamidade.gov Police Department De’Chan Demeritte 9105 NW 25 St Miami, FL 33172 305-471-2520 dademeritte@mdpd.com Seaport Leticia Smith 1015 N. America Way Second Floor Miami, FL 33132 305-347-5506 lcsmith@miamidade.gov Transit / Public Works Finance Dept. Shared Services Payable Unit 111 N.W. 1 st Street 26th Floor Miami, FL 33128 Water and Sewer Mercy Ramirez or Patrice Sykes 3071 SW 38 th Avenue Miami, FL 33146 (786) 552-8175 merc@miamidade.gov psyke@miamidade.gov Department of Solid Waste Management Marie Brutus 2525 NW 62 nd Street, 5th Floor Miami, FL 33147 305 514 -6727 payables@miamidade.gov The County may at any time designate a different address and/or contact person by giving written notice to the awarded Bidder. 17. Miami-Dade Public Housing and Community Development (PHCD) - Exemption To Certain Clauses Due To The Use Of Federal Funds. The Miami Dade Public Housing and Community Development (PHCD) will access the resultant contract of t his ITQ. As a federally -funded agency, certain clauses within this ITQ do not apply to PCHD, including: Local Preferences, Small Business Contract Measures, County User Access Program-UAP, Local Certified Service - Disabled Veteran’s Business Preference. The following clauses do apply to PCHD. The forms mentioned below are attached to the e -mail containing this solicitation. a) HUD Instructions to Offerors Non-Construction (Form HUD-5369-B) This provision is designed to provide information to prospective contractors about the solicitation stage of the procurement process. Terms and conditions which apply to the contract upon award are referred to as contract clauses. Form HUD-5369-B contains provisions to be included in all solicitations for non -construct ion work. b) Certifications and Representations of Offerors Non -Construction Contract (Form HUD- 5369-C) Form HUD-5369-C includes clauses required by OMB’s common rule on bidding/offering procedures, implemented by HUD in 2 CFR Part 200, and those requiremen ts set forth in Executive Order 11625 for small, minority, women-owned businesses, and certifications for independent price determination, and conflict of interest. c) General Conditions for Non -Construction Contracts Section I – (With or without Maintenance Work) (Form HUD-5370-C) Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1431 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon This form is applicable to any contract agreement entered into between Miami -Dade County, as represented by PHCD, and the successful offeror(s). Form HUD -5370-C includes clauses required by 24 CFR 85.36(i) necessary for non-construction contracts. 18. Miami-Dade Aviation Department - SPECIAL PROVISIONS A). Compliance with Nondiscrimination Requirements During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the “contractor”) agrees as follows: 1. Compliance with Regulations: The contractor (hereinafter includes consultants) will comply with the Title VI List of Pertinent Nondiscrimination Acts And Authorities, as they may be amended from time to time, which are herein incorporated by reference and made a part of this contract. 2. Non-discrimination: The contractor, with regard to the work performed by it during the contract, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The contractor will not participate directly or indirectly in the discrimination prohibited by the Nondiscrimination Acts and Authorities, including em ployment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 CFR part 21. 3. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding, or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials, or leases of equipment, each potential subcontractor or supplier will be notified by the contractor of the contractor’s obligations under this contract and the Nondiscrimination Acts And Authorities on the grounds of race, color, or national origin. 4. Information and Reports: The contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts And Authorities and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the contractor will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of a contractor’s noncompliance with the Nondiscrimination provisions of this contract, the spons or will impose such contract sanctions as it or the Federal Aviation Administration may determine to be appropriate, including, but not limited to: a. Withholding payments to the contractor under the contract until the contractor complies; and/or b. Cancelling, terminating, or suspending a contract, in whole or in part. 6. Incorporation of Provisions: The contractor will include the provisions of paragraphs one through six in every subcontract, including procurements of materials and leases of equipment, Required Contact Provisions Issued on January 29, 2016 Page 19 AIP Grants and Obligated Sponsors Airports (ARP) unless exempt by the Acts, the Regulations and directives issued pursuant thereto. The contractor will take action with respect to any subc ontract or procurement as the sponsor or the Federal Aviation Administration may direct Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1532 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon as a means of enforcing such provisions including sanctions for non -compliance. Provided, that if the contractor becomes involved in, or is threatened with litigation b y a subcontractor, or supplier because of such direction, the contractor may request the sponsor to enter into any litigation to protect the interests of the sponsor. In addition, the contractor may request the United States to enter into the litigation to protect the interests of the United States. 7. During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the “contractor”) agrees to comply with the following nondiscriminat ion statutes and authorities; including but not limited to:  Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);  49 CFR part 21 (Non-discrimination In Federally -Assisted Programs of The Department of Transportation—Effectuation of Title VI of The Civil Rights Act of 1964);  The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatmen t of persons displaced or whose property has been acquired because of Federal or Federal -aid programs and projects);  Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR part 27;  The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age);  Airport and Airway Improvement Act of 1982, (49 USC § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex);  The Civil Rights Restoration Act of 1987, (PL 100 -209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal -aid recipients, subrecipients and contractors, whether such programs or activiti es are Federally funded or not);  Titles II and III of the Americans with Disabilities Act of 1990, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public acc ommodation, and certain testing entities (42 U.S.C. §§ 12131 – 12189) as implemented by Department of Transportation regulations at 49 CFR parts 37 and 38;  The Federal Aviation Administration’s Non -discrimination statute (49 U.S.C. § 47123 (prohibits discrimination on the basis of race, color, national origin, and sex);  Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures non -discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations;  Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100);  Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1633 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon B) All contracts and subcontracts that result from this solicitation incorporate by reference the provisions of 29 CFR part 201, the Federal Fair Labor Standards Act (FLSA), with the same force and effect as if given in full text. The FLSA sets minimum wage, overtime pay, recordkeepin g, and child labor standards for full and part time workers. The [contractor | consultan t] has full responsibility to monitor compliance to the referenced statute or regulation. The [contractor | consultant] must address any claims or disputes that arise from this requirement directly with the U.S. Department of Labor – Wage and Hour Division C) All contracts and subcontracts that result from this solicitation incorporate by reference the requirements of 29 CFR Part 1910 with the same force and effect as i f given in full text. Contractor must provide a work environment that is free from recognized hazards that may cause death or serious physical harm to the employee. The Contractor retains full responsibility to monitor its compliance and their subcontracto r’s compliance with the applicable requirements of the Occupational Safety and Health Act of 1970 (20 CFR Part 1910). Contractor must address any claims or disputes that pertain to a referenced requirement directly with the U.S. Department of Labor – Occupational Safety and Health Administration. 19. Security Requirements - Immediately upon award notification, the successful Bidder(s) will be given the contact information for each County department listed below to coordinate and satisfy their specific security requirements. This list is not all encompassing and is subject to change. Security requirements may include, but not limited to, completing various security forms and obtaining identification badges for Bidder’s employees entering department facilities. It is the Bidder’s responsibility to obtain final security approval from each department before the effective date of the term of this ITQ. Departments Miami-Dade Police Miami-Dade Transit Miami-Dade Water and Sewer 20. CONTRACTOR LIABILITY The awarded Bidder shall be solely responsible for all damage to property, including but not limited to all fuel station facilities, vehicles and equipment of Miami -Dade County or any municipality or agency occurring as a result of or in connection with th e furnishing and delivering of fuel product(s) and services hereunder on account of any neglect, fault, or default of the awarded Bidder, it’s suppliers or its subcontractors. The awarded Bidder shall upon demand promptly reimburse Miami -Dade County for any payments made by the County on account thereof. Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1734 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon SECTION 2 SCOPE OF SERVICES 1. Background Miami-Dade County consumes approximately 25 million gallons of various gasoline and diesel fuels each year (see Section 2, Paragraph 11) for its fleet of vehicles, generators, and other equipment. Fuel is stored and distributed at numerous above and below storage tanks at facilities located throughout Miami-Dade County as listed in Attachment A, which is subject to changes due to additions and deletions of locations or tanks during the term of this ITQ. Attachment A is an Excel spreadsheet. The intent of this ITQ is to obtain fuel to meet the County’s fuel requirements under normal conditions, and continue to obtain fuel on a first priority bas is during emergency conditions that may disrupt the availability of fuel in the general area. The County is seeking to contract with one Bidder per group that shall have a contract with a fuel distributor(s) or a terminal operator(s), for the supply and delivery of fuels to the County. 2. Standards All fuels shall conform to the latest standards pursuant to the Florida State Department of Agriculture and Consumer Services Division. For fuel with no current standards under the Florida State Department of Agriculture and Consumer Services, the fuel type shall meet all ASTM International standards. The awarded Bidder shall comply with product and transportation requirements, regulatory mandates, and environmental standards established by the Florida Depart ment of Transportation (FDOT) and the U.S. Environmental Protection Agency (EPA). 3. Fuel Types and Grades Required The types of fuel that the County anticipates purchasing are listed below. However, the County reserves the right, at its sole discretion, to change this list by either adding or deleting fuel types as may become necessary for the County’s needs. When a class, type, or category of fuel is needed, the County may request a price quote and provide the specifications for the fuel to the awarded Bidd er no less than fifteen (15) days in advance of the first request for such fuel. The County may purchase new fuel types from the awarded Bidder or from other source. The types of fuel identified for this ITQ are: a) E10 Gasoline, Regular (to test no less than 87 Octane). b) E10 Gasoline, Mid-Grade (to test no less than 89 Octane). c) E10 Gasoline, Premium (to test no less than 91 Octane). d) Diesel Fuel No. 2, Red-Dyed e) Diesel Fuel No. 2, Clear 4. Differential Firm and Fixed Service Adder (Differential): This charge shall be defined as consisting of all charges necessary for the awarded Bidder to fully complete and invoice the business transaction inclusive of delivery, profit, and any other fees, except for the Fuel Tax Rates as detailed in Section 1, Par agraph 10. Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1835 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon The County shall pay the awarded Bidder: 1) the price Differential offered; 2) the applicable taxes/fees (per Section 1, Paragraph 10); and 3) the daily fuel price based on the Oil Price Information Service (OPIS) Un-branded (UBD) Contract Rack Average (10:00 am) Report (as illustrated below) for the day of delivery for the appropriate fuel type and category for Miami, Florida. The County will also pay for the emergency fuel delivery fees in accordance with the “Emergency Fuel Delivery” paragraph in the “Pricing” section. The User Access Program (UAP) and the Inspector General (IG) fees will be deducted by the County. Awarded Bidder’s invoices shall conform to County requirements. See Sample Invoice at the end of this ITQ. The following is an illustrative example (subject to change) of the OPIS report for Automotive and Marine (Rec90) Gasoline and Diesel (Clear and Dyed). Marine Gasoline MIAMI, FL 20XX-03-11 10:00:04 EDT **OPIS CONTRACT BENCHMARK FILE** **OPIS GROSS CLEAR PRICES ** 9.0 RVP Unl Mid Pre UBD RACK AVG - -- -- -- 2X.XX ___________________________________________________________________________________ Gasoline MIAMI, FL 20XX-03-11 10:00:49 EDT **OPIS CONTRACT BENCHMARK FILE** **OPIS GROSS CBOB ETHANOL (10%) PRICES** 9.0 RVP Unl Mid Pre UBD RACK AVG 2XX.XX 2XX.XX 2XX.XX _________________________________________________________________________ Clear Diesel MIAMI, FL 20XX-03-11 10:00:49 EDT **OPIS CONTRACT BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** No.2 No.1 Pre UBD RACK AVG 2XX.XX -- -- -- -- ______________________________________________________________________________ Dyed Diesel MIAMI, FL 20XX-03-11 10:00:49 EDT **OPIS CONTRACT BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR RED DYE DISTILLATE PRICES** No.2 No.1 Pre UBD RACK AVG 2XX.XX -- -- -- -- The awarded Bidder shall provide the County written notice of any changes within a reasonable time of all available Federal or State credits and discounts for all fuel types being purchased herein. The awarded Bidder shall apply all applicable credits and disc ounts to the price charged to the County, and identify and reflect the discount on the applicable invoices. 5. Fuel Delivery Services Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 1936 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon A. The awarded Bidder shall have, or be able to contract with a company that has a fleet of fuel trucks capable of accessing (lifting) fuel from Florida and/or Georgia ports and deliver such fuel to numerous County facilities listed on Attachment A. The award ed Bidder may use its own resources or use subcontractors to provide the fuel deliveries. B. The awarded Bidder shall make deliveries within twenty -four (24) hours of receipt of a County order or as directed by the County. All deliveries shall be made in ac cordance with good commercial practice, and within the specified operating hours of the applicable facilities, including fuel deliveries on Saturday and Sunday. In cases where the delivery will be delayed due to acts of nature, strikes, or other causes bey ond the control of the awarded Bidder, the Awarded Bidder shall notify the County‘s authorized representative (at the applicable facility) of the delays, in advance of the delivery time, so that a revised delivery schedule can be arranged with the County’s authorized representative at the applicable facility. C. The awarded Bidder shall provide reliable fuel delivery by using transport truc k (fuel amounts in excess of 7,500 gallons) and tank wagon (fuel amounts of 7,500 gallons or less) deliveries. The County anticipates that the majority of its fuel orders will be delivered using transport truck deliveries. All tank wagon trucks shall be outfitted with the appropriate meters and measuring equipment for fuel delivery. Transport truck deliveries shall be accomp anied by the Bill of Lading from the fuel terminal. D. All fuels loaded for deliveries shall be temperature adjusted to 60 o F or in accordance with the latest edition of the ASTM International applicable standards for Petroleum Measurement Tables. The awarded Bidder shall have established policies and procedures ensuring fuel is the correct type and free of contaminants. The awarded Bidder shall invoice based on the net gallons of fuel delivered after temperature compensation. The County reserves the right to reconcile any deviation of fuel delivered by using the County’s electronic tank gauging system (e.g., Veeder Root). E. All fuel shall be quoted and delivered F.O.B. destination to the locations listed in Attachment A. The County reserves the right to add or delete locations and tanks listed in Attachment A at any time during the contract term. All quantities listed are estimates and are not guaranteed. Awarded Bidder shall hold title to the goods until such time as they are delivered. Fuel price shall includ e all costs of transporting, delivery, and unloading to the locations listed in Attachment A, except for Emergency Fuel Delivery as described in the Pricing Section. Awarded Bidder(s) shall secure the authorized County representative’s acceptance signature for fuel deliveries on delivery ticket(s). A copy of the signed delivery ticket(s) shall be submitted with the corresponding invoice. F. The awarded Bidder may be required to deliver a split load of transport truck delivery to two County facilities, at no additional cost to the County. G. The awarded Bidder shall deliver fuel to Miami -Dade Fire Rescue (MDFR) stations in accordance with the attached MDFR Weekly Top-Off Schedule. Address and capacity information are listed in Attachment A. 6. Truck Certification Fuel delivery shall be in trucks equipped with a sealed State of Florida approved and inspected meter or that have State of Florida Department of Agriculture and Consumer Services sealed, calibrated, and certified compartment tank volume markers for the pe troleum product being delivered. 7. Emergency Contingency Plan The awarded Bidder shall, at all times, have an Emergency Contingency Plan that guarantees the County a continuous supply of fuel before, during, and after an emergency, as determined solely by the County. During emergencies the County has historically experienced an increase in its normal fuel purchases of about 40%-60% for a sustained period of time depending on the nature of the Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2037 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon emergency. The awarded Bidder shall provide the fuel at existing contract prices. If the need arises, the County will reimburse the awarded Bidder for fuel delivered from ports or terminals other than Port Everglades, with prior written approval from the County, per the Pricing section herein. At the sole discretion of the County, the County may reimburse awarded Bidders higher prices during emergencies with advance notice and proper documentation. 8. Fuel Spills A. The awarded Bidder shall be fully responsible for any and all actions of their employees or subcontractor’s employees, including those that require abatement or clean up as result of an “improper” delivery. The awarded Bidder shall have and shall maintain those types and quantities of materials necessary to contain a fuel spill. B. The awarded Bidder shall promptly and thoroughly cleanup all fuel spills, pursuant to federal, state, and local regulations and shall pay for any environmental remediation and any agency fines or fees that result from the fuel spill. C. Discovery or occurrence of a fuel spill, overfill, excess water in the tank, suspected contamination of surrounding area, suspected tank failure, or any indication of chemical release shall be immediately reported by the awarded Bidder to the County. When the event is directly or indirectly the res ult of the awarded Bidder actions, the awarded Bidder shall also effect containment and initiate cleanup immediately. 9. Compliance with the Florida Occupational Safety and Health Act The awarded Bidder shall comply with all requirements of Chapter 442 of the Florida Statutes regarding Material Safety Data Sheets (MSDS). 10. Reporting Requirements The awarded Bidder shall complete and submit to the County the attached Fuel Delivery Report on a monthly basis, no later than the 15th day of the following month fu el was delivered to the County. The awarded Bidder shall not change the report format in any way. The County reserves the right to change the report. The awarded Bidder’s completed Fuel Delivery Report shall be submitted via email to: Jesus Lee, Internal Services Department (FJL@miamidade.gov); Susannah Troner, Office of Sustainability (trones@miamidade.gov); and Manuel (Rick) Garcia, Division of Environmental Resources Management (GarciMa@miamidade.gov), or as may be updated. 11. Consumption Data – Twelve (12) Month Period The following table is for informational purposes only and is not a guarantee of future purchases. It is merely an illustration of the number of gallons of gasoline and diesel delivered to the County during the referenced months. Diesel includes clear and dyed, and gasoline includes all octane grades. This data does not include the consumption of other cities and agencies. Gasoline: all grades Diesel: clear and dyed Jun-18 541,531 Jun-18 1,423,977 Jul-18 638,075 Jul-18 1,242,493 Aug-18 698,385 Aug-18 1,293,398 Sep-18 614,776 Sep-18 1,346,428 Oct -18 691,789 Oct-18 1,186.,787 Nov-18 630,998 Nov-18 1,000,690 Dec -18 602,071 Dec -18 973,688 Jan-19 641,431 Jan-19 972,514 Feb-19 595,926 Feb-19 914,400 Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2138 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon Mar-19 654,903 Mar-19 946,745 Apr-19 683,410 Apr-19 1,009,198 May -19 737,635 May-19 1,161,508 12. Cities and Agencies Cities and agencies accessing this contract may include, but not limited to those listed below. The County makes no guaranty whether or not any City or agency may access this contract. City of Miami Miami Shores Village City of Miami Beach City of Miami Springs City of North Miami City of South Miami Village of Biscayne Park City of Sunny Isles Barry University Jackson Hospital City of Homestead Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2239 MIAMI-DADE COUNTY QUOTE NO.: ITQ -676-21-23 Gasoline and Diesel, Transport and Tank Wagon INVOICE #: INVOICE DATE: SHIP TO:REMIT TO: VENDOR FEIN: BILL TO: ACCOUNT # Order # PO # DIESEL/GASOLINE UNIT UNIT COST OPIS DAILY PRICING $2.00 SERVICE ADDER (PER GALLON)0.3554 TOTAL PRICE PER GALLON $2.3554 NET GALLONS SUPPLIED 7000 TOTAL FUEL COST (Total Price per Gallon x Net Gallons Supplied)$16,487.80 TAXES & FEES MIAMI-DADE USER ACCESS FEE (2% of Total Fuel Cost)$329.76 (.25% of Total Fuel Cost)$41.22 Total UAP & IG Fees:$370.98 MIAMI-DADE CO GAS TAX 0.160000 $1,120.00 FED EXC LUST GOVT TA 0.001000 $7.00 FL INSPECTION FEE 0.001250 $8.75 FL MTR FUEL TAX 0.149000 $1,043.00 FL POLLUTION TAX 0.020714 $145.00 FED ENV REC FEE $8.31 TOTAL TAXES $2,332.06 INVOICE TOTAL $19,190.84 Total Remitted to Vendor $18,819.86 SAMPLE INVOICE MIAMI-DADE INSPECTOR GENERAL FEE Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2340 ERROR: cannot convert document doc_9012955.xlsx Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2441 Solicitation No.                                                                              Solicitation Title:  Bidder’s Legal Company Name (include d/b/a if applicable): *  Bidder’s Federal Tax Identification Number: *  If Corporation - Date Incorporated/Organized:  State Incorporated/Organized: *  Company Operating Address: *  City *  State *  Zip Code * Miami-Dade County Address (if applicable): City  State  Zip Code  Company Contact Person: *  Email Address: *  Phone Number (include area code): *  Company’s Internet Web Address: Pursuant to Section 2-8.6 of the Code of Miami-Dade County (County), any individual, corporation, partnership, joint venture or other legal entity having an officer, director, or executive who has been convicted of a felony during the past ten (10) years shall disclose this information prior to entering into a contract with or receiving funding from the County. Place a check mark here only if the Bidder has such conviction to disclose to comply with this requirement. LOCAL PREFERENCE CERTIFICATION: For the purpose of this certification, and pursuant to Section 2-8.5 of the Code of Miami-Dade County, a “local business” is a business located within the limits of Miami-Dade County that has a valid Local Business Tax Receipt issued by Miami-Dade County at least one year prior to bid submission; has a physical business address located within the limits of Miami-Dade County from which business is performed and which served as the place of employment for at least three full time employees for the continuous period of one year prior to bid submittal (by exception, if the business is a certified Small Business Enterprise, the local business location must have served as the place of employment for one full time employee); and contributes to the economic development of the community in a verifiable and measurable way. This may include, but not be limited to, the retention and expansion of employment opportunities and the support and increase to the County’s tax base. Place a check mark here only if affirming the Bidder meets the requirements for Local Preference. Failure to affirm this certification at this time may render the Bidder ineligible for Local Preference.   IN ACCORDANCE WITH CFR 200.319(b), LOCAL PREFERENCE SHALL NOT APPLY TO FEDERALLY FUNDED PURCHASE. LOCALLY-HEADQUARTERED BUSINESS CERTIFICATION: For the purpose of this certification, and pursuant to Section 2-8.5 of the Code of Miami-Dade County, a “locally-headquartered business” is a Local Business whose “principal place of business” is in Miami-Dade County. Place a check mark here only if affirming the Bidder meets the requirements for the Locally-Headquartered Preference (LHP). Failure to affirm certification at this time may render the Bidder ineligible for the LHP. The address of the Locally-Headquartered office is: IN ACCORDANCE WITH CFR 200.319(b), LOCALLY-HEADQUARTERED BUSINESS PREFERENCE SHALL NOT APPLY TO FEDERALLY FUNDED PURCHASE. LOCAL CERTIFIED VETERAN BUSINESS ENTERPRISE CERTIFICATION:  A Local Certified Veteran Business Enterprise is a firm that is (a) a local business pursuant to Section 2-8.5 of the Code of Miami-Dade County; and (b) prior to bid submission is certified by the State of Florida Department of Management Services as a veteran business enterprise pursuant to Section 295.187 of the Florida Statutes. Place a check mark here only if affirming Bidder is a Local Certified Veteran Business Enterprise.  A copy of the certification must be submitted with the bid. IN ACCORDANCE WITH CFR 200.319(b), LOCAL CERTIFIED VETERAN BUSINESS ENTERPRISE PREFERENCE SHALL NOT APPLY TO FEDERALLY FUNDED PURCHASE. Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2542 Bidder ’s Authorized Representative’s Signature: * Date * Representative’s Name: * Representative’s Title: * SMALL BUSINESS ENTERPRISE CONTRACT MEASURES (if applicable): A Small Business Enterprise (SBE) must be certified by the Division of Small Business Development (SBD) for the type of goods and/or services the Bidder provides in accordance with the applicable Commodity Code(s) for this solicitation. For certification information, contact SBD at (305) 375-3111 or access http://www.miamidade.gov/smallbusiness/certification-programs.asp. The SBE must be certified by the solicitation’s submission deadline, at contract award, and for the duration of the contract to remain eligible for the preference. Firms that graduate from the SBE Program during the contract may remain on the contract.   Place a check mark here only if affirming Bidder is a Miami-Dade County Certified Small Business Enterprise. IN ACCORDANCE WITH CFR 200.319(b), SMALL BUSINESS ENTERPRISE MEASURES SHALL NOT APPLY TO FEDERALLY FUNDED PURCHASE SCRUTINIZED COMPANIES WITH ACTIVITIES IN SUDAN LIST, THE SCRUTINIZED COMPANIES WITH ACTIVITIES IN THE IRAN PETROLEUM ENERGY SECTOR LIST, OR THE SCRUTINIZED COMPANIES THAT BOYCOTT ISRAEL LIST:  By executing this bid through a duly authorized representative, the Bidder certifies that the Bidder is not on the Scrutinized Companies with Activities in Sudan List, or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, as those terms are used and defined in Sections 287.135, 215.473, and 215.4725 of the Florida Statutes. The County shall have the right to terminate any contract resulting from this solicitation for default if the Bidder is found to have submitted a false certification or to have been placed on the Scrutinized Companies for Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Section List, or the Scrutinized Companies that Boycott Israel List.                                                                                  OR In the event that the Bidder is unable to provide such certification, but still seeks to be considered for award of this solicitation, the Bidder shall execute the bid through a duly authorized representative and shall also initial this space: ______________. In this event, the Bidder shall furnish together with its bid a duly executed written explanation of the facts supporting any exception to the requirement for certification that it claims under Section 287.135 and/or 215.4725 of the Florida Statutes. The Bidder agrees to cooperate fully with the County in any investigation undertaken by the County to determine whether the claimed exception could be applicable.   IT IS HEREBY CERTIFIED AND AFFIRMED THAT THE BIDDER SHALL ACCEPT ANY AWARDS MADE AS A RESULT OF THIS SOLICITATION. BIDDER FURTHER AGREES THAT PRICES QUOTED WILL REMAIN FIXED FOR A PERIOD OF ONE HUNDRED AND EIGHTY (180) DAYS FROM DATE SOLICITATION IS DUE.  WAIVER OF CONFIDENTIALITY AND TRADE SECRET TREATMENT OF BID: The Bidder acknowledges and agrees that the submittal of the Bid is governed by Florida’s Government in the Sunshine Laws and Public Records Laws, as set forth in Florida Statutes Section 286.011 and Florida Statutes Chapter 119. As such, all material submitted as part of, or in support of, the bid will be available for public inspection after opening of bids and may be considered by the County in public. By submitting a bid pursuant to this solicitation, Bidder agrees that all such materials may be considered to be public records.  The Bidder shall not submit any information in response to this solicitation which the Bidder considers to be a trade secret, proprietary or confidential.   In the event that the bid contains a claim that all or a portion of the bid submitted contains confidential, proprietary or trade secret information, the Bidder, by signing below, knowingly and expressly waives all claims made that the bid, or any part thereof no matter how indicated, is confidential, proprietary or a trade secret and authorizes the County to release such information to the public for any reason. Acknowledgment of Waiver: THE EXECUTION OF THIS FORM CONSTITUTES THE UNEQUIVOCAL OFFER OF THE BIDDER TO BE BOUND BY THE TERMS OF ITS OFFER. FAILURE TO SIGN THIS SOLICITATION WHERE INDICATED BELOW BY AN AUTHORIZED REPRESENTATIVE SHALL RENDER THE BID NON-RESPONSIVE.   THE COUNTY MAY, HOWEVER, IN ITS SOLE DISCRETION, ACCEPT ANY RESPONSE THAT INCLUDES AN EXECUTED DOCUMENT WHICH UNEQUIVOCALLY BINDS THE BIDDER TO THE TERMS OF ITS OFFER.   Bidder ’s Authorized Representative’s Signature: * Date * Representative’s Name: * Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2643 Representative’s Title: *   Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2744 SUBCONTRACTING FORM Solicitation Number ITQ-676-21-23 *Vendor Name   *FEIN # Complete “A” or “B”: A. No subcontractors or direct suppliers will be utilized pursuant to this solicitation. B. The below listed subcontractors and/or suppliers will be utilized pursuant to this solicitation:  Business Name and Address of First Tier Subcontractor/ Subconsultant Name of Principal Owner Scope of Work to be Performed by Subcontractor Subconsultant Subcontractor/ Subconsultant License (if applicable)  Business Name and Address of First Tier Direct Supplier Name of Principal Owner Supplies, Materials, and/or Services to be Provided by Supplier And Below and/or attached is a detailed statement of the firm’s policies and procedures for awarding subcontractors: (Duplicate this form if additional space is needed to provide the required information) When Subcontracting is allowed and subcontractors will be utilized, the Contractor shall comply with Section 2-8.8 of the Code – Fair Subcontracting Practices: (1) Prior to contract award, the Bidder shall provide a detailed statement of its policies and procedures for awarding subcontracts and (2) As a condition of final payment under a contract, the Contractor shall identify subcontractors used in the work, the amount of each subcontract, and the amount paid and to be paid to each subcontractor via the BMWS at http://mdcsbd.gob2g.com. Pursuant to Section 2-8.1(f) of the Code – Listing of subcontractors required on certain contracts, for all contracts which involve the expenditure of one hundred thousand dollars ($100,000) or more, the entity contracting with the County must report to the County the race, gender, and ethnic origin of the owners and employees of its first tier subcontractors and suppliers via the BMWS at http://mdcsbd.gob2g.com. The race, gender, and ethnic information must be submitted via BMWS as soon as reasonably available and, in any event, prior to final payment under the Contract. The Contractor shall not change or substitute first tier subcontractors or direct suppliers or the portions of the Contract work to be performed or materials to be supplied from those identified except upon written approval of the County. I certify that the information contained in this form is to the best of my knowledge true and accurate. *Signature of Vendor’s Representative *Print Name *Print Title *Date Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2845 Miami-Dade County Contractor Due Diligence Affidavit   Per Miami-Dade County Board of County Commissioners (Board) Resolution No. R-63-14, County Vendors and Contractors shall disclose the following as a condition of award for any contract that exceeds one million dollars ($1,000,000) or that otherwise must be presented to the Board for approval: (1) Provide a list of all lawsuits in the five (5) years prior to bid or proposal submittal that have been filed against the firm, its directors, partners, principals and/or board members based on a breach of contract by the firm; include the case name, number and disposition; (2) Provide a list of any instances in the five (5) years prior to bid or proposal submittal where the firm has defaulted; include a brief description of the circumstances; (3) Provide a list of any instances in the five (5) years prior to bid or proposal submittal where the firm has been debarred or received a formal notice of non-compliance or non-performance, such as a notice to cure or a suspension from participating or bidding for contracts, whether related to Miami-Dade County or not. All of the above information shall be attached to the executed affidavit and submitted to the Procurement Officer overseeing this solicitation/ contract/purchase order. The Vendor/Contractor attests to providing all of the above information, if applicable, to the County. NOTE: "Pursuant to Florida Statutes s. 92.525, under penalties of perjury......" vendors who are unable to obtain a Notary Public during the COVID-19 declared emergency are permitted to use the below declaration in lieu of (notarized) affidavits for responses to solicitations. Written Declaration: Pursuant to Florida Statutes s. 92.525, under penalties of perjury, I declare that I have read the foregoing Contractor Due Diligence Affidavit and that the facts stated in it (attached to it) are true. Contract No. : Federal Employer Identification Number (FEIN):   Contract Title:   Printed Name of Affiant Printed Title of Affiant Signature of Affiant Name of Firm Date Address of Firm State Zip Code Notary Public Information Notary Public – State of County of Subscribed and sworn to (or affirmed) before me this day of, by He or she is personally known to me or has produced identification Signature of Notary Public Serial Number Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 2946 Print or Stamp of Notary Public Expiration Date Notary Public Seal rev. COVID-19 declared emergency Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3047 Page 1 of 1 Internal Services Department Strategic Procurement Division Addendum No. 1 To: All Pool Bidders Date: 08/04/21 Request for Proposal No.: ITQ-676-21-23 Title: Gasoline and Diesel, Transport and Tank Wagon This Addendum becomes part of the above-mentioned Invitation to Quote (ITQ). A. The Solicitation End Date is changed from 8/06/21 to 8/27/21. All terms, covenants and conditions of the subject solicitation and any addenda issued thereto shall apply, except to the extent herein amended. Jesus Lee Procurement Contracting Officer CC: Clerk of the Board Bruce Libhaber, Assistant County Attorney DTPW Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3148 Page 1 of 7 Internal Services Department Strategic Procurement Division Addendum No. 2 To: All Prospective Bidders Date: 08/19/21 Request for Proposal No.: ITQ-676-21-23 Title: Gasoline and Diesel, Transport and Tank Wagon This Addendum becomes part of the above-mentioned Invitation to quote (ITQ). A. The subject solicitation’s End Date is changed from 8/27/21 to 9/03/21. B. Changes to the Invitation to Quote. 1. Section 2, paragraph 5 (C) is changed as follows: “The awarded Bidder shall provide reliable fuel delivery by using transport truck (fuel amounts of 7,500 gallons or greater) and tank wagon (fuel amounts of less than 7,500 gallons) deliveries. C. Below are questions received and corresponding answers. 1. On the sample invoice provided in the bid documents, there is a line labeled OPIS Daily Pricing does Miami Dade County want the awarded bidder to provide the posted OPIS price on their invoices? Response: Yes 2. Does Miami Dade County have an OPIS subscription? Response: Yes. 3. Will an electronic price letter satisfy the need for the posted OPIS price? Response: The County pays for its own subscription. No need for daily prices from the awarded bidder. 4. Does Miami Dade County want all applicable taxes line itemed on invoices? Response: Yes Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3249 Page 2 of 7 5. What is the average delivery size per location? Response: See table below for the Internal Services Department, Fleet Management (ISD/FM) below. Data is unavailable for other departments. 6. Please provide the estimated annual gallons for each site. Response: See table below for the Internal Services Department, Fleet Management (ISD/FM) below. Data for DTPW is on an attachment (DTPW Exhibit) to this addendum. Data is unavailable for other departments. Row Labels Average  of ORDQTY AVIATION ‐ A6,018                              CRANDON PARK ‐ B5,319                              DOWNTOWN  MOTOR  POOL ‐ A8,500                              HOMESTEAD BULK SITE ‐ C7,500                              ND LANDFILL BULK  SITE ‐ A7,929                              NORTH DADE LANDFILL ‐ A3,309                              PARKS, AMELIA EARHART ‐ A5,278                              PARKS, LARRY & PENNY ‐ C4,834                              POLICE HEADQUARTERS ‐ A8,481                              PUBLIC WORKS  T & T ‐ A4,450                              SDGC ‐ C6,627                              SEAPORT ‐ A3,436                              SHOP 1 ‐ A7,519                              SHOP 2 ‐ B7,861                              SHOP 3 BULK SITE ‐ A7,929                              SHOP 3 MAIN  ‐ A6,021                              SHOP 3A  ‐ A7,149                              SHOP 3B ‐ B6,474                              STATION 1 ‐ A8,500                              STATION 2 ‐ A8,354                              STATION 5 ‐ B5,585                              STATION 6 ‐ A6,370                              STATION 8 ‐ B6,212                              STATION 9 ‐ A6,580                              WASD 36 STREET ‐ A3,243                              WASD BLACK POINT ‐ C4,974                              WASD DISTRIBUTION ‐ A5,700                              WASD HIALEAH ‐ A5,286                              WASD INTERAMA ‐ A4,898                              WASD MAIN  OFFICE ‐ B6,927                              WASD VIRGINIA KEY ‐ B3,081                              WASD WESTWOOD LAKES ‐ B5,027                              Grand Total 6,157                              Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3350 Page 3 of 7 7. The bid defines transport truck deliveries as exceeding 7,500 gallons and tankwagon deliveries 7,500 gallons or less, is the 7,500 gallons a combined total of the products being delivered? Response: See Section B (1) of this addendum. 8. The bid defines transport truck deliveries as exceeding 7,500 gallons and tankwagon deliveries 7,500 gallons or less, is that 7,500 gallons per product being delivered? Response: See Section B (1) of this addendum. ISD Fleet Management  2019 Totals Site  Name Diesel Unleaded Grand Total AMELIA EARHART 14,836              26,135              40,971                 AVIATION 160,622           652,893           813,515               CRANDON PARK 16,679              54,564              71,243                 DOWNTOWN  MOTOR  POOL 859,740           859,740               LARRY & PENNY THOMPSON 92,085              196,977           289,062               NORTH DADE LANDFILL 132,158           75,279              207,437               POLICE HEADQUARTERS 721,990           721,990               PW TRAFFIC & SIGNALS 47,413              70,846              118,259               SEAPORT 12,849              148,403           161,252               SHOP 149,229              201,183           250,412               SHOP 2170,476           291,258           461,733               SHOP 3954,871           377,954           1,332,825           SHOP 3A 537,601           111,095           648,696               SHOP 3B 528,731           80,013              608,744               SOUTH DADE GOVERNMENT CENTER 484,770           753,446           1,238,216           STATION 1 303,897           303,897               STATION 2 452,724           452,724               STATION 5 195,440           195,440               STATION 6217,158           217,158               STATION 8 280,510           280,510               STATION 9 368,677           368,677               WASD 36TH STREET 29,724              29,724                 WASD BLACKPOINT 261,161           117,834           378,995               WASD DISTRIBUTION  118,918           608,396           727,314               WASD HIALEAH 4,945                4,945                   WASD INTERAMA 45,352              96,785              142,137               WASD LEJEUNE 168,414           168,414               WASD VIRGINIA KEY 67,332              70,285              137,617               WASD WESTWOOD LAKES 134,349           216,772           351,120               Grand Total 3,859,154        7,723,611        11,582,765         Product Type Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3451 Page 4 of 7 9. Is the 7,500-gallon threshold based on the ordered quantity? Response: Yes. 10. Is there a minimum order quantity that would qualify the order to be charged at the transport rate? Response: No. See Section B (1) of this addendum. 11. Is there a maximum order quantity that would qualify the order to be charged at the tankwagont rate? Response: No. See Section B (1) of this addendum. 12. If Miami Dade County gets a delivery of 7,200 gallons would that be charged as a tankwagon delivery? Response: Depends on the ordered quantity. If the ordered quantity was less than 7500 gallons, YES. If the ordered quantity was 7500 or greater, then it should be charged at the transport price. Exceptions for this would be, ordered quantity of 7500 or greater did not fit in the delivery location tanks, it would then be acceptable to inform MDC of the issue and invoice at the tankwagon due to overordered quantity. 13. If the gallons of a delivery qualify as tankwagon, would that delivery need to be metered per the tankwagon specification? Response: Yes 14. Does Miami Dade want the tankwagon deliveries price off net gallons? Response: No, see response to Question 15 below 15. For tankwagon deliveries, can the vendor bill off the gross gallons delivered as is common practice? Response: Yes, this is a common industry practice and acceptable. 16. Can minimum order fees be passed through as line items on the invoice? Response: No, please include these fees as part of your Bid price. 17. Does Miami Dade County want all pump fees included in the bidder’s offer? Response: Yes. Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3552 Page 5 of 7 18. Does Miami Dade County want all split fees included in the bidder’s offer? Response: Yes. See Section 2, paragraph F on page 20 of the subject ITQ. 19. Does Miami Dade County want all fuel surcharges included in the bidder’s offer? Response: Yes. 20. How often does Miami Dade County order split loads to be delivered to multiple locations? Response: For ISD Fleet Management only, split orders are minimized as much as possible. ISD Fleet Management does not actively track this practice and would be very difficult to determine. For the Department of Transportation and Public Works (DTPW), DTPW does not normally do split orders and does not actively track this practice and is very difficult to determine. 21. Please list the locations that will often get split loads. Response: For ISD/FM, North Dade Landfill, WASD Virginia Key, Crandon Park, Traffic and Signs, Seaport. Other departments may also have split loads. Not applicable to DTPW. 22. Will Miami Dade accept diesel with five percent bio? Response: Yes. 23. Will Miami Dade accept diesel with ten percent bio? Response: No. 24. Will Miami Dade accept diesel with twenty percent bio? Response: No. 25. Does Miami Dade County plan to award each group A, B, C and D separately? Response: Please see below paragraph from page 10 of the ITQ titled: METHOD OF AWARD: BY GROUP Award for Groups A, B, and C will be made in the aggregate, and Group D will be awarded separately, to the lowest priced responsive, responsible Bidder who meets or exceeds the minimum requirements below and submits a price for all items within these Groups. If a Bidder fails to submit a price for all items, its offer may be rejected. A zero ($0) or negative (-$) dollar value submitted by a Bidder will be accepted as a price. Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3653 Page 6 of 7 26. Does Miami Dade County plan to award groups A, B, and C together and D separately? Response: Yes, see response to question 25. 27. Does Miami Dade County prefer to award all groups to one vendor? Response: See response to question 25. 28. How will Miami Dade County calculate the lowest bidder for the groups with multiple products? Response: See response to question 25. 29. For groups with multiple products, will a bidder’s offers be weight averaged for evaluation? Response: No, see response to question 25. 30. Will a local preference be applied to the price evaluation of Groups A, B and C? Response: Yes. 31. How will a local preference be factored into the award calculation? Response: The evaluation of competitive bids for Local Preference is described in paragraph 1.11, subparagraph C and D in the General Terms and Condition. A link to this paragraph is found in page 9 of the subject solicitation. 32. On page 24 of the bid, there is an Error: cannot convert documents doc_9012655.xlsx, what is supposed to be on this page? Response: The document contains Attachment A, Delivery Locations & Tank Capacities. Pursuant to BidSync’s instructions, it is accessible on the Documents tab in BidSync under the title: Copy of Attachment A Delivery Locations and Tank Capacities 7.01.21-DSWM changes.xlsx. 33. Please provide an invoice from a transport delivery for all products. Response: See Exhibits attached to this addendum labeled by each department. Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3754 Page 7 of 7 34. Please provide an invoice from a tankwagon delivery for all products. Response: See Exhibits attached to this addendum labeled by each department. 35. Please provide a BOL from a transport delivery for all products. Response: See Exhibits attached to this addendum labeled by each department. 36. Please provide a BOL from a tankwagon delivery for all products. Response: See Exhibits attached to this addendum labeled by each department. 37. Does Miami Dade County accept e-signatures? Response: We are not sure what you intend to sign with e-signature, therefore we cannot answer such a broad question. You may clarify your question via email to the contracting officer and copy the Clerk. All terms, covenants and conditions of the subject solicitation and any addenda issued thereto shall apply, except to the extent herein amended. Jesus Lee Procurement Contracting Officer CC: Clerk of the Board Bruce Libhaber, Assistant County Attorney DTPW Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 3855 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 3956SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 30&4775800 Sold To: MDC -FLEET MANAGEMENT 111NW 1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 1185028 Item Number 001 ETHANoL UNlEAD!aD 87 Unit GAL UNl203, GASOUNE, 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.o.s. (ETOH, GAS) 3, UN 1993 PGII FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (,2$%) MIAMI DADE USER FEE (2%) !WOii ABCW1800496 INDEX: 1002257200 SUB-OIU: ~41=0=1=6 ________ _ 6+10 DATE INVRECO: ____ ~---Jackie D. VERIFIED BY: ___ .....,.,.,._..,, ____ _ AUTHORIZED BY:.-..-~~---Scott Stephens Invoice Invoice Number: 0498256-IN lnvol~ Date: 6/1/2020 Purchase Order: 51643 Ordl!r Date 6/1/2020 Salesperson: 0000 Customer Number: 20.0309998 Ship To: SOUTH DAOE GOVERNMENT CENTER 10740 SW 21 t STREET MIAMI, FL 33189-8 F.O.B. Gross Quantity Shipped Quantity Terms NET15DAYS 8,488,00 Whse: 999 8,488.00 Taxes and Fees Subtotal ISO FLEET MGT ADMINISTRATION POID2009140 Opis: 1,0663 Price 1.0238 Diff: 0.00193 (),00100 0,00125 0.17900 0.18300 0,02071 0.00256 0.02048 Net Invoice: Le$~ Discount: Freight: Sale$ Tax: Invoice Total: Page: AlllQunt 8;690;01 -0.0425 16.38 8:49 10.61 1,519,35 1,553.30 175,79 21.73 173.83 3,479.48 12,169.49 0,00 0.00 o.oo 12,169.49 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4057-MO:TIVA BILL OF LADING ORIGINAL FOR PRODUCT EMERGENCY· Spill, Leak, Fire, Exposure, or Accident Day or Night Call:CHEMTREC 1-800-424-9300 (CCN 15030) PORT EVERGLADES SOUTH TERMINAL BOL# 0001185028 EPA# 429581241 Folio: 06/001 1200 SE 28TH STREET TranslD: 530 3rd Party Rel: 000006760 Order: 0000000000 Lauderdale FL 33316 Batch: Contract: SUPPLIER: 0000000002 MOTIVA ENTERPRISES LLC 0020004646 SUNSHINE GASOLINE DI 0020005578 SUNSHINE GASOLINE DI Load Start: 2020-06-0112:46 Load Stop: 2020-06-0112:56 CUSTOMER: ACCOUNT: DESTINATION: SHIP TO: MIAMI-DADE COUNTY-FL DEL-CNTR ANYWHERE FL 00000-0000 CARRIER: ESP TRANSPORT SCAC: ESPF TRACTOR: TRAILER: 5109 DRIVER: 00005614 RICHARDS, MICHAEL COMMENTS: For complete Health and Physical Safety hazard information, please refer to the sos, FL TERMINAL LOCATOR NUMBER T-65-FL-2164 HM Hazardous Materials Description X UN1203, GASOLINE, 3, II 1-Tff ID Name GND019 GN RUL87RVP>7.8 CONV ETOH 3.5-4.0 407114-BG RUL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL {DENAT ALCOHOL) GND019 GN RUL87 RVP>7.8 CONV ETOH 3.5·4.0 407114-BG RUL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL (DENAT ALCOHOL} GND019 GN RUL87 RVP>7.8 CONV ETOH 3.5•4.0 407114-BG RUL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL (DENAT ALCOHOL) TOTALS[GALS]: Product Summ Gals Totals by Grade 8625 GN RUL87 RVP>7.8 CONV ETOH 3.5-4.0 8625 Gross Net Temp Grav 2410 2371 83.7 59.0 2164 2129 83.2 . 60.4 246 242 88.0 46.6 3310 3257 83.6 59.0 2972 2925 83.1 60.4 338 332 88.0 46.6 2905 2860 82.6 59.0 2609 2569 82.0 60.4 296 291 87.9 46.6 Product Message Gross 8625 Bay Meter 01 0401 01 0403 01 0301 01 0302 01 0501 01 0502 Net 8488 Tank 1633 1632 1633 1632 1633 1632 CONVENTIONAL GASOLINE: THIS PRODUCT DOES NOT MEET THE REQUIREMENTS FOR REFORMUL/ifEO GASOLINE AND MAY NOT BE USED IN ANY REFORMULATED GASOLINE COJERED AREA. ADDITIONALLY, THIS PRODUCT MAY NOT BE USED IN CALIFORNIA. DETERGENT-ADDITIZED GASOLINE; ADDITIZED IN SUFRCIENT CONCENTRATION FOR INITIAL TRANSFER VOLUME ONLY. FOR SUMMER PERIOD: E10: CONTAINS BETWEEN 9 AND 10VOL% ETHANOL. THE RVP DOES NOT EXCEED 10.0 PSI. THE 1.0 PSI RVP WAIVER APPLIES TO THIS GASOLINE. DO NOT MIX WITH GASOLINE CONTAINING ANYTHING OTHER THAN BETWEEN 9 AND 10VOL% ETHANOL. FOR WINTER PERIOD: E10: CONTAINS BETWEEN 9 AUD 10WL% ETHANOL. ETHANOL· THIS VOLLl\lE OF HEAT OR BLEtlDED ETHANOL IS DESIGNATED AND INTENDED FOR USE AS TRAIISPORTATION FUEL OR JET FUEL IN THE 48 U.S. COIITIGUOUS STATES AND HAWAII. ANY PERSON EXPORTING THIS FUEL IS SUBJECTTO THE REQUIREMENTS OF 40 CFR 80.1430. DENATURED FUEL ETHANOL, MAXIMUM 10 PPM SULFUR. Delivery lnstruclions: Equipment Instructions: This is lo certify that the above-named materials are properly classified, described, packaged, marked & labeled & is in proper condition for transportation according to the applicable regulations of the Department of Transportation. Carrier certifies that the container supPlied for this shipment meets all applicable Department of Transportation specifications. Driver/Operator: RICHARDS, MICHAEL Signature: /=~YI J. ) ~,.. l. __ .,. ~'\~ Received By: Paae 1 of 1 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4158SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, Fl33172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number ltom Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA UN120:3, GASOLINE. 3, PG II GA$OHOL3, NA 1203 PG 11 FLAMMABLE LIQUID N.d.S. (ETOH, GAS) 3, UN 1993 PGII FED ENV RECOVERY FEE FED EXC LUST GOVT TAX i:L INSPECTION FEE FL LOCAL OPTION TA..'< FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (.2S%) MIAMI DADE USER FEE (2%) BPO# ABCW1800496 INDEX: 1002257200 SUB-OBJ: "'41"'0"'1.,_6 ________ _ DATE INV RECD: _______ _ Jackie o. VERIFIED BY: ___ ..,.., ____ _ AUTHORIZED 8Y:.,__..=~--Scott Stephens Invoice Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: Customer Number: Ship To: SEAPORT 1580 N CRUISE BLVO MIAMI, FL 33132'8 F,0,B. GrQ4s Quantlty Shipped Quantity Tenns NET15DAYS 3,982.00 3,982.00 Whae: 999 Taxes and Fees Subtotal ISO Fl.EET MGT ADMINISTRATION POID2009140 Opts: 1.0663 0498265-IN 6/112020 51644 0000 20--0309998 Price 1.1763 0.00193 0.00100 0.00125 0.17000 0.18300 0,02071 0.00294 0.02353 Olff: Net Invoice: Less Discount Frelghc SelesTax: Invoice Total: Paga: Amount 0.1100 4,684,03 7,69 3,98 4,98 712,78 728.71 82.47 11.71 93,70 1,&16.02 6,330.06 0.00 0,00 0.00 6,330.05 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4259Date: Q5t30./2Q. _ ____._ ____ ....;.;....;.;'---PO#: g1:844:. --------Drlvet:_.. . .-k-:•-· ....... 4-~,._-, __ . tl~UV~ey To,t Namer . . .. . F·!.e~t.~$63apori: ,,_ ____ ..,......,..........,._...,... ____ ____.___... ______ __.,..... '.Contact:: ------.c;. .Addressf 1.513-'P. N Qrufae: 8.1\i.'q . -..,.-...;..,;.;.,-_.;;..;;.....c;.;;..,;.;_-..;.;.. ___ ;.;.;.;;..;....,.....,.........,. ___ _ Phone·: $t)s~~4.,,'._4871 .. .,I: .. ~EMARK'S~ . ~PUtqr:c:t~r· wr PO' #.51532' www.sunshineg~soli'neicom Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4360SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111 NW1 ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COM8U$TIBLE PG Ill H\NY DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUS1 GOVT TAX FL LOCAL OPTION T AX-DSL FL MOTOR FUEL T AX-OSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) Invoice F,O.B. Gross Quantity 497.00 Whae: 999 Invoice Number: Invoice Data: Purchase Order. Order Date Salesperson: Customer Nombar: Ship To: SEAPORT 1580 N CRUISE BLVD MIAMI, FL 33132~ Shipped Quantity Terms NET15DAYS 497.00 Opis: 1.0469 Taxes and Fees Subtotal ISO FLEET MGT ADMINISTRATION POID: 2001057 SPOIi A8CW1800496 INDEX: 1D02257200 SUB-OBJ: ""4""10"'1"'5'----------6-4-20 DATE INV !\~CO: ________ _ Jacl<ie 0. VERIFIED BY: ~ AUTHORIZED BY: ~ Scott Stephens 0498266-IN 6/1/2020 51645 0000 20-0309998 Price Amount 1.1569 574.98 Oiff: 0,1100 0.00214 1.06 0.00100 0.50 0.14900 74.05 0.18300 90.95 0.02071 10,2ti 0.00289 1.44 0.02314 ii.50 189,79 Ne1 Invoice: 764,77 less-Discount! o.oo Freight 0.00 Sates Tax: o.oo lnvolae Total: 764.T/ Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4461'7'2.4 $, Fl;,igferAve. Hort1e$tead,. FL 33030 Ph:-(305) 247-7249. · · ... · .... . . .. ... . . .... Fax~(~os)24a-65Q1 SU.NS HIN~ .. ·. ·· GASQ~JJ•Uf(ll!!iT~IBUl'IJ.~ IN<:,. DeUv~ryTo:: Name.: :fl:eet~.~eap9rt -.,--,---,----------------------..:--------------Address t, t5a:O: N. Ctu1$El BIVd .......,,,..-------------~-;;;...._...;,..,.;;..--,'----------"-----'-------'---'----~ beUVeRY't>Al'E: 6/112020: . ,___,.,.,..,.....,..,.......,......,...,..,, __ .,,.,. REMARKS! $p1Jt, :Qtd.~r Wl P'Q: 1J.i15.~Z Date: 05Z30/:2Q: PO#: 5:1645 Driver; Jim1!/Jt' :Contact: Phone: 305.347.4871 TO Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4562SUNSHINE GASOLINE DISTRIBUIORS, INC. 1650 NW 87 AVE MIAMI, FL 3:3172 3054775800 Sold Ta: MDC • FLEET MANAGEMENT 111 NW1 ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWf DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-OSL FL MOTOR FUEL TAX-OSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) Invoice F.O.B, Gross Quantity 2,000.00 Whse: 999 Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: Customer Number: Ship To: WASD 36 STREET 3625 NW 10 AVENUE MIAMI, FL 33127•8 Terms NET 15DAYS Shipped Quantity 2,000.00 Opis: 1.0536 Taxes and Fees Subtotal ISO FtEET MGT ADMINISTRATION POIO: 2001057 BPO# ABCW1800496 INDEX: 1002257200 SUB-081: _,_41..,0"'1""5 ________ _ 6-4-20 DATE INV RECD: _______ _ Jacl<ie o. VERIFIED BY: ~ AUTHORIZED BY: ~ Scott Stephens Page: 0498326-IN 6i2/2020 51662 0000 20-0309998 Price Amount 1.1636 2,327.20 Dlff: 0.1100 0.00214 4.28 0.00100 2.00 0.14900 298.00 0,18300 366.00 0.02071 41.42 0.00291 5.82 0.02327 46.54 76.\.0.6 .Net Invoice: 3,091.26 less Discount:-o.oo Freight 0.00 Sales Tax: 0.00 Invoice Total: 3,091.26 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4663~!i:f,..tt.~.t.tt~.~· Delivery ToJ Name~ 7i4 S', Flagler Ave. . .Homestead, FL 33030 .Ph: (305) ·247 .. 7249 Fax:(305) 248.-$S01 DeHve:ry Ti-'cket 7.COo 'DELIVERY DATEt. 6/2.J2Q2_Q '-'-'--..;__;...;.....,;...;..,;..;.;.;._~ ...... REMAFU<St www;s unshinegasoline.com Pate: 06/Q.1/2Q --'---",,,-----PO#: ... 5'1662 --,---.-,------.---'--q·onti:lcf: -~----Phone: 786'(552.4630 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4764SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, Fl 33172 305•1775800 Sold To: MDC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128·8 BIii of Lading Number 1189521 Item Number 001 ETHANOL UNLEADED D7 Unit GAL Ship VIA UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.0.S. (ETOH, GAS) 3, UN 1993 PGII FED ENV RECOVERY FEE FED EXC LUST GOVT TAX Fl. INSPECTION FEE fl LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISl'RATION POID.2009140 BPDI/ ABCW180M96 INDEX: 10022S7200 SUB-OBJ: ,.,_4"'10~1"'6 _________ _ DATF. INV RECD: 7-7-20 -'-.......c....=...c..._ ____ _ VERIFIED BY: MJW AUTHORIZED B~ Scott Stephens Invoice F.O.B. Invoice Number: Invoice Dato: Purcha$e Order: Ord or Date Salesperson: Customer Number: Ship To: POLICE HEADQUARTERS 9109 NW 25 STREET MIAMI, FL 33172-8 Terms NET 15 DAYS Gross Quautlty Shipped Quantity 8,366.00 8,366.00 Whso: 999 Opis: 1.2062 Taxes and Fees Subtotal 0502397-IN 71112020 51626 7/112020 0000 20-0309998 Price 1.1637 0.00193 0.00100 0.00125 0.17900 0.18300 0.02071 0.00291 0.02327 Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Diff; Page; Amount -0.0425 9,735.51 16.15 8.37 10.46 1,497.51 1,530.98 173.26 24.35 194.68 3,455.76 13,191.27 0.00 0.0D 0.00 13,191.27 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4865 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 4966SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111 NW1 ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 763530 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA UN1203, GASOLINE. 3. PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETOH, GAS) 3, UN 1993 PGII FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE Fl LOCAL OPTION TAX FL MOTOR FUEL TAX Fl POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POI02009140 BPOII ABCW180049G INDEX: 1D022572l=l0~----SUB•OBJ: "'41o;Oe,1,,,6'----------DAT£ INV I\ECD: _ 7 /8/20 _" __ VERIFIED BY: MJW AUTHORIZED BY~ Scott Stephens Invoice F.0,8, Ship To: STATION 6 Invoice Number: 0502873-IN Invoice Date: 7 /212020 Purchase Order: 'c 51844 Order Date 71212020 Salesperson: 0000 Customer Number: 20-0309998 15665 BISCAYNE BLVD AVENTURA, FL 33160-8 Terms NET 15 DAYS Gross Quantity Shipped Quantity Price 5,901.00 .. 5,901.00 Whse: 999 Opis: 1.2148 Taxes and Fees Subtotal 1.3248 0.00193 0.00100 0.00125 0.17900 0.18300 0.02071 0.00331 0.02650 Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: DiH: Page: Amount 0.1100 7,817.64 11.39 5.90 7.38 1,056.28 1,079.88 122.21 19.53 156.38 2,458.95 10,276.59 0.00 0.00 0.00 10,276.59 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5067LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT SEE EMERGENCY RESPONSE, HEALTH AND PHYSICAL HAZARDS I[ or -.-.hen !his m;,tninrnnl conshlutes IJ 0IH of LadmiJ, 1ho property descnbed b(Jlcw, in app~r~nl Quvtl mdm, I-.; rereivoci by· thr. cam~r \;,t\O\'m !JOtf.!ln, whtch carnor agmes to 1<·,~n~(,Qrl to the cc,11::,ig,we.and <l>JGtination !_;hown twrem ~ub1ct:t to the terms and (;on<1it1on.1 of lh~ sp':tiLII ~ontrnct hctweon lhe carnor (rniJ lne consinnor in effect on l11c (latia of th~ !s;:,u':! of Hus Bill of Lodmg In the absence of 8 special contract. tr«nsrio1tatJ01) wrll ho ~rnhjecl to a!l lhe t~rms and cond1tions·cf !he camer'$ !antis leµ,J11y ,m flle It 1s furU1~r agreed by the caai(H lhat tho transp-criol_icn of fhls shipment Anyuasoline t1slod bolo,,.· and intnnded for t:~ir. in lho U S.,is m compliance with Iha apC;l:cahlu ~1tnnd&rC:s for volnttl,ty m nffoct ill Iha t,mo of product tr;insfer and ha~ bnen add1t11Btl, eYcept wi1Mr1 other'!',i£o noled nus. is·!O certify thal the htm:iin-nanieri matmia!~ ,·Ho pwp&rJy dot;-:-,ifmd, doscritwO. p?.ckaged, ni(;lr~cd and l.ib(!:cd, and ;iro in propur (,(intlitlon for 1rannporla:10n nccrnd1r10 to thr,:> ,1r,p!1t;r1b)o nc,9rilMion:; of tho Our,arlmcnt or lrJn:,portation. E1,ce_pt v.-t1•~n 1nd1ca1ed a~; Sh1pp!·:r. Supplier assumm; no bah1lilr for ;rei(llil ond qtllor chJfQ()s Shipper (,1 ,1~, dos1nn1Jf; is liable IUI' lt(.ligh\ tllHl (jt/lN chargit5, Dc1!;t1r~,ltio11. 1f (-llown 1:-dc:;1gm1tcJd t11· ir1u Sf\!pf,bf Wl!! in C()f'npll.'.mCe With till .opplicnbla_ RulE.:S. RBt1ulahorrn and l a•,•;s, BY CARRIER PER DRIVER )( Edel Chualrey SUPPLYING TERMINAL: CITGO Petroloum Corp EPA#: 404481805 TCN #: T85FL2157 801 Southeast 28Ih Street Ft. Lauderdale, FL 33316 $PLC#: 499440 TERMINAL 954.525.6742 PLANT#: 3103 PHONE NO: f •• • • • • • ••••• • ••• • •• • •••• • • • •. • • •. • •. • • • • • • D.O ~r.-HAZARDOU~f MitfER1AL:DEsc·RiPtiC)N •••••• • •. ~ • ••••••• • • • ••••.••••.•...•••••.. : : HM UN/NA Number DOT Shipping Name. Hazard Class Packing Group GALLONS LOADED (GL) • l . X UN1203 . . . GASOLINE .. . ... . . 3 . ·ri.,11,·1 i:argotank. 5997 ( T olal: 5997 : ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••■••••■■■l•••••••••••••••••••••••••••••••••••••••-CQNSIGNEE: SUNSHINE GASOLINE DESIGNEE: SUNSHINE GASOLINE CARRIER: GULFSTREAM FUELING SUPPLIER: 9901-CITGO PETROLEUM CORP· (SOLD TO) DIST iNC/UNBR • (SHIP TO) DIST INCIUNBR • FL DEL. INC 12398 SW 82 AVE SHIPPER: 9903-CITGO PETROLEUM MIAMI. FL 33172 FL MIAMI. FL33156 UNBRANDED. PO/GUST REF#: CUSTOMER TYPE: UnBranded SCAC: GLCO TAX LICENSE: LOAD RACK: Bay 1 CUSTOMER DEST: 227399 CARRIER FEIN; 20-5600534 DRIVER CARD: 35457 LOAD START: 7/212020 07:03 CUSTOMER CARD: 227399 TRAILER: GLC0001 DRIVER NAME: Edel Chuairey CUSTOMER FEIN: LOAD END: 712/2020 07:11 FINISHED Description Gross (GL) Net (GLJ GAS 870CT >=9.0RVP 10%E Ci='G . 5997 . .. 5901 . ., · · -----· · •o-asoHne: 5397 · 5369 API 64.6 Tomp.(F) · ·s2.6· · VAPOR ID; OCT 87 RVP () Footnotes .\2,3,4 -·· -~--· ··---•><= > ~ .. " , ; Yt~~c~,.Jo·o .·.· . · .. si2 .. ·· .. ,. -••C~ ., ... c~,~•=•· .. ,-, ... ~.,-... ~ . LE 10: Contains between 9 and 10 vol% ethanol. 2.Conventional Gasoline. This product does not meet the requirements for reformulated gasoline and may not be used in any refom,ulaled gasoline covored area. 3.No assigned RINs Transferred by CITGO Petroleum Corp. 4.Tlie Shipper listed on this document is responsible for !he collection and remillance of all applicable origin and destlnalion state taxes for the lmnsaclions listed on !his document. 1 · · -.. . . ·--·-· . .. EMERGENCY RESPONSE, HEALTH and PHYSICAL HAZARDS ·. · .. _.. · · · · · ·~ r,~= _...,._;,:.;:.,,.•-·= ="'---~--.-•,;..=~-..,-=~-=-..,_,_~,;-2.?-.; ·-· H~-~"" .. ."""'""" -~ .._,.-.,.,,,-.--..~.=.;,.,zc"'·.,._¢W..r~s....0..,-,...:..-....,·,: ,.,,,;:.~-⇒-·r,,,,j GASOLINE .... UNl'-03 (ALL GRADES) ETHANOL AND GASOLINE MIXTURE, GREATER THAN 10%ETHANOL •... UN3475 DANGER! HIGHLY FLAMMABLE. IIARMFIJc OR FAML IF $\VAi I OWED FUEL OIL .. N/11903 KEROSENE •.•. UN1223 FUELAVIATfON .... Ur-11863 ( TURBINE ENGINE) DANGER I n.AMM!,BLE LIOUID, HARMr-UL OR cAT.'L IF SWALLOWED ETHANOL .... urm·,o ( DENAJ.UR,ED ETfJ.Af!.OLJ DANGER t Ft AMhlAB.LE 1. IQIJID. HAR~jcyl or, r A!AL IF SWALLOWE_[). CANNQ!!l!; t,~ADE NON•IOXIC POTENTIAL HAZARDS tIB.E.Q{tf;)H:!L.0.§.LQJi •HIGHLY F\.AMMAUI.E; W1H be ea:Hly ign1lcd t)y 111.1,H, spntk5 or flame5, .Var,01& rna;, fonn m.p!cb11,8 rni>:t1Jtes with f!IL •Vopors m,::iy tm\'t)l lo ~owce of 1gnitiO:i an<J lh::oh tH)C}', •Mn•;t v<•pnrc. nw rea\ir,1 thoin nit. \IH3)' \-'.'ill sp1p;,1d along.grovn,Q 0nd r.ollect 1n f_o..,·. or confintt:i arcu~ (::-ewer~. b(1s•m1ent!o. trtni,;s). •Vapor m:plosion ha2.1td indoors, oatdcor.., or 1n r,ewnff. •H1mnff In r,owo! rnav creutt, t.r,i o'r tl,'<{)1oslon ha:.:~:iid. •Cct1tninorn ,nuy O);'.ptode ·,•,,hen 1,caled. •Many hquiJ~ a10 hghtor 1han water. ,!~~-~JJ-l:i.~!:~_':.:::!:~tf-!..:?.~~~ng .• corros1'w'B nwJfrn loxu;.gases •V_apws may causa olniness o! .. ~~~~~~~~oH from fito conlrol or dilutiori \'.'~tor ma_t_r:_~•_':1~~!_1~~~~~~~ ---------· .. --.--~-----·· PUBLIC SAFETY (CALL EMERGENCY RESPONSE TELEPHONE NUMBER 800-424-9300) •ht1lnt,, :.r,1!1 rn !E.'.i.1\.. 3,e,1 imtn(!dialely for at if)i'ltJl 25 lo :-;o m"!!firs 180 lo l GO ft.mli m cti! (l1recl1<JrtS. •Keo~ unautr1onze{f personnel :w .. n}' "Slay upwind •Ke-9p 011! of lo·t✓ :11c,1c. •Vrmlifnte: clor;>:d t1.mt<?S btih•H: i!flhJli{\\\. e.RQ.Ili..GJJY_~S .... l.-.OTJJH:fG..: ·'II ear posmve pitff,filHU !;,Qlt•coritiwl&d breati11nu appnr,3tus (SCOA), •StructlJral firetighter5' pro!f:d1w clothinr, )'f!II only prnv,<le iirrnted pmt,;ction ~.!J._AJ!Qlf; •Large SpHI: •Con51derinHial dow0wi:1d t:w.1!vatiori for a! least :.100 mElle,s (1000 fuoO. •FIRE: lf tank, rail car or trnk !fuek 1s ltwo!vnd in a f1ro. ISOLATE ((;r eoo 1111::ots ( l/2 rndn} in ,H tjirnc11on:-;. Z:%0, co11r,ith!r im11J_!_t:.1\~iCl:~ti,on tor OOU mpl<~fs {1/2_n,i1!e} Hl ;)il di!echo.m; · EMERGENCY RESPONSE n.R.f;._; C.AIJflON. AH of lhcsD products have o .11ery low fl0.'.>h point: Use of wah:-r spray whe•i ftghtmg firQ may bl} inofht:ie'r1t. •Small Fires~ •Dry chiJrHiL~I. CO:'J _ walet $(Hay or t-?gulnr fo:mi. Alcohol re3Jr,l3n\ foatl\ •~• reQuirC!d fm E::ll1anol iDen;.iturod Alcot101; end clt1~noi ~ntl ga~m!1r11) mi>.turc~. ·Lorge Fires: Woter, !,f'.lt~y. fo1J or fuarn, -Do nr;t use ~,ratyht :.itmam~,. ·t,-1ove containers r,om fire area if you e:<ln ()U 1l wilhout n~k •Fire.• involvln_g Tank or Car I Tr:iHor lo:-ids: Fifi1lt fire-from niar,irnum di!,\Jnco or t1Sc un111nn11ed 11ose hol(:IHrs Qr ffl_(.>flltJ)! r.012.h.is. •C::.\01 conlamms wi!h r.ood1ng qoantitios of watr.r un111 we1: ¥1flvfoo 1:-: out. .V✓ilh:1(/W1 irnrhedialoly !n ca5G of nsrng !;i.OWH1 from venhng sr.fety deV'lee~; or ci1scclotatmn of la•1k. ·ALWAYS tta,• nv,•ay from lhe encls of tanks, •For rna~,siv11 fir~, use unmMmnti ho~;o ho!dors or monit'li nm:-1ln:; If \ta:~ it• 1:npo:lS!ble wiUuJto_w from 2rnn ;md lt?t fife burn, $_1?.11.l,,..Q.8J.J;,A~_·, •ELIMINATE all iQnition tOurce~ (no ~,mnbng, flaret;. spmr,~~ Of tlam_H5 lrl 1m1ned1atP.. ;,roa) •/11\ C'.'-l'.Hf,nHm; Hr,(}d when :1,mcihng Urn p1oduct n1ust b~ Arounded •Do tH)I touch rn \'t<!l'r. mmugh q)i'l! ma1wm1. •Step lea~ ff you can do n-withou! n1;k, •Prt~vcnl entry into wr.lerNays, s&.ve,s. basenrnnts ot ccnfmect mea,;_ •A Vapor ;;up;:irnss1ng foo;1m may be us-0d 10 1odl:t.:o v<inom. •Ah:-;orb ot covn: with d1y aluth sand or 0\111;,r non-(:'1mhustiblc matenaL 1r;:;:nsfer lo conta11)tffs, •U~~e rlefl.n nnn-spa11<1ng lcol:3. !o ccllect ~bsorbcd nMtorkil ·Larue Spills: •D',;.~ far ulu.n-HJ nf t1q1iili r,pH for late: d1spo!>~I •\/:1<'1.lor r.1H.-1y mllv redu::t! v;ip(;1·; bu! mr,y not prcvcnl igrlilion in clO$efl spaCes FtRST.AfQ; •Mova \;c:tnn to frnsh m,, •Call emergency med1c~l c.:.-ira. •Apply atU!rc.ia~l respi1n110;ri 1f v1c!im 1::: Hot Ureathing •Adrnmister O~t\Jen ii bt€J1fi1tiO 10:. d1fl:cult •Remo·.-o a:)d 1!:iolate i:-oi1t;;rn1n,1!~:J r.lnlllrn'.J <1n1: ~:11r1~,c; ~In c::,1$(~ of tont.~cl wnh su!}stanc6. 11nmodit1tP.ly i\ush skin M eyes w1lh wn:,019 v1aler for c1t ln~1~1 :io mlnntes •W;i5n s~in \'i!lh si::i;w :rnd 'N31cr. •Kao;:, -.•ictio-, ..v.;rn, dPd ,.wh.;l ·Ec1wre 1h.11 mwlrc.11 p~:rson1Hd ,H{1 ;i-,.;me 01 iho ni;Honolis \ imulvod. ;:1nd Wi-1} orccautic;n5 tn rnoied thern~t.ll\<!S. " i;I,H?i'->f~:?,1 H~?,·H 'Jr,,•,-~;\·,n-I \'l i.i L·, t·'.ir1 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5168SUNSlilNE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128·8 Bill of Lading Number \, 376698 Item Number 004 ULTRA US Cl.EAR Unit GAL NA1993 COMBUSTIBLE PG Ill HW>' DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX•DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POID: 2001057 8POII ABCW1800496 INDEX: 1002257200 SUB·OBJ: "'41..,0"'1""5 ________ _ OATF. INV RECD: __ 7_-7_-_2_Q ___ _ VERIFIED BY: MJW AUTHORIZED BY~·-··•·••· Scott Stephens Invoice F.O.B. Gross Quantity 7,401.00 Whse: 999 Ship To: SHOP 38 Invoice Number:\, 0502396-IN Invoice Date,1 7/1/2020 Purchase Order: \,51831 Order Date 7/1/2020 Salesperson: 0000 Customer Number: 20-0309998 7900 SW 107 AVENUE MIAMI, FL 33173•8 Terms NET 15DAYS Shipped Quantity Price \ 7,401.00 1.1902 Opls: 1.2302 0.00214 0.00100 0.14900 0.18300 0.02071 0.00298 0,02380 Dlff Taxes and Fees Subtotal Net Invoice: less Discount: Freight: Sales Tax: Invoice Total: Pago: Amount 8,808.67 -0.0400 15.84 7.40 1,102.75 1,354.38 153.27 22.05 H6.14 2,831.83 11,640.50 0.00 0.00 0.00 11,640.50 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5269-5/f3/ CTI BILL OF LADING ORIGINAL FOR PRODUCT EMERGENCY· Spill, Leak, Fire, Exposure, or Accident Day or Night Call:CHEMTREC 1·800-424-930~(CCN fii030) PORT EVERGLADES EAST TERMINAL BOLhiodooS76698 <EPAt/'429581240 Folio: 07/001 1500 SE 26TH ST TranslD: 530 3rd Party Ref: 000006166 Order: 0000000000 Ft. Lauderdale FL 33316 Batch: Contract: SUPPLIER: 0000000002 MOTIVA ENTERPRISES LLC 0020004646 SUNSHINE GASOLINE DI 0020005578 SUNSHINE GASOLINE DI Load Start: 2020-07-0111 :44 Load Stop: 2020-07-0111 :57 CUSTOMER: CARRIER: PENN TANI< LINES ACCOUNT: SCAC: PTAL TRACTOR: TRAILER: 1941158 DESTINATION: SHIP TO: MIAMI-DADE COUNTY-FL DEL-CNTR ANYWHERE FL 00000-0000 DRIVER: 00005494 PADRON, JESUS COMMENTS: For complete Health and Physical Safety hazard information, please refer to the SOS. FL TERMINAL LOCATOR NUMBERT-65-FL,2154 HM Hazardous Materials Description X NA 1993, DIESEL FUEL, 3, 111 1-TfT ID Name GNG058 GN MV #20 (S-15 PPM) GNG058 GN MV #20 (S-15 PPM) Product Summary Gals 7501 TOTALS(GALSJ: 7501 Gross 4501 3000 ~'91 3 g '1}1)oj Totals by Grade GN MV Y2D (S-15 PPM) Met Temp 4441 88.6 2960 88.5 Grav Bay 37.0 01 37.0 01 Gross 7501 Meter 0401 0301 Net 7401 Tank 1200 1200 Product Messaqe 42015 PPM SULFUR MOTOR VEHICLE DIESEL FUEL lHIS PAOOOCT IS 15 PPM SULFUR {MAXIMUN1 UNOYEO ULTRA-LOI'/ SCfLFUR DIESEL 12 Fl/EL FOR USE IN ,\LL DIESEL VEHICLES AND EHGINES. THIS DISTIU.,\TE MEETS ALL FEDERAL ANO STATE RF.OUll1EMENTS FOR Orl-ROAD (ON-HIGHWAY) MOTOR VEHICLE USE, HG'IIEVEA IT IS NOT APPROVED FOR DIESEL MOTOR VEHICLE USE IN CALIFORNIA WIOER CARB DIESEL REGULATIONS. NON,O'/ED DIESEL FUEL. NO VISIBLE EVIDENCE Of DYE. THIS PRODUCT I.IAY NOT BE USED IN THE TEXAS LOV/ EMISSION DIESEIL DESIGNATED AREA WITHOV f FURTHER PROCESSING. Delivery Instructions: Equipment Instructions: This is to certify that the above'llariled materials are properly classified, described, pac~aged, marked & labeled & Is in proper condillon for transportation according to the applicable regulations ol lhe DepartmentolTransportation. Carrier certifies that the container supplied for this shipment meets all applicable Department of Transportation specifications. Driver/Operator: PADRON, JESUS~,.: Signature: 1,((i"i \I . ,JI:·, . .I '::":"_ .. ·.:.· Received By: Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5370SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Numb or Item Number 004 ULTRA LIS CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD use FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX·DSL FL MOTOR FUEL T AX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POID: 2001057 lWOh ABCW1800496 INDEX: 1D02257200 SUB-OBJ: ::4""10::.,1'-"5 ________ _ DATE INV RECD: -~7_-~1 =6~-2-0 __ _ VERIFIED BY: ___ M_J_W __ _ .,/~ AUTHORIZED BY~_;__;,. Scott Stephens Invoice F,O,B, Ship To: SEAPORT Invoice Number.\,0504164-IN Invoice Datel,1 711412020 Purchaso Ordor:\:51894 Order Date Salesperson: 0000 Customer Number: 20-0309998 1580 N CRUISE BLVD MIAMI, FL 33132-8 Terms NET 15 DAYS Gross Quantity Shipped Quantity Price 1,000.00 1,000.00 \ 1.3841 Whse: 999 Opis: 1.2741 0.00214 0.00100 Q.14900 0.18300 0.02071 0.00346 0.02768 Taxes and Fees Subtotal Net Invoice: Less Discount Diff: Pago: Amount 0.1100 1,384.10 2.14 1.00 149.00 183.00 20.71 3.46 27.68 386.99 1,771.09 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: -------,\-,-1-,7-71-.0-9- Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5471SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Numbor 765222 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA UN1203, GASOLINE, 3, PG II G,\SOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETOH, GAS) 3, \JN 1993 PGII FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) ISD FLEET MGT ADMINISTRATION POID2013339 BPOI/ ABCW1800496 INDEX: ID02257200 SUB-OBJ; '11Qj.~6 _______ _ DATE IN\/ RECD: ___ 8_-8_-_2_0 __ _ VERIFIED BY MJW AUTHORIZED BY~_ Invoice F.0.8. Gross Quantity 4,137.00 Whse: 999 Invoice Number: Invoice Dato: Purchase Order: Order Date Salesperson: Customer Number: Ship To: STATION 5 7707 SW 117 AVENUE MIAMI, FL 33183-8 (305) 271-5342 Terms NET 15 DAYS Shipped Quantity 4,137.00 Opls· 1, 1533 Taxes and Fees Subtotal 0506993-IN 81312020 52009 813/2020 0000 20-0309998 Price 1.2633 0.00193 0.00100 0,00125 0.17900 0.18300 0.02071 0.00316 0.02527 Dill: Page: Amount 0.1100 5,226.27 7.98 4."14 5.17 740.52 757.07 85.68 13.07 104.54 1,718.17 Net Invoice: 6,944.44 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0,00 ---------1 n v o Ice Total; 6,944.44 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5572LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE FOR CHEMICALEfllERGENCY SPILL, LEAKFIRE EXPOSURE o'R ACCIDENT CALL CHEMTREC800-424·9300Cl'fGO Petrol~~n~C~;pCCN ,frl86 . j SEE EMERGENCY RESPONSE, HEALTH AND PHYSICAL HAZARDS \' :11,pnH.1nl 90~~1 mcle-t I.>: ti:cm.1Jd hy tho <m1110• sho.~•n hmP n, wh ch camer ogre-o;i lo mhmded for uS!J In the lJ S 1~ m rnate1,afs dto i.,rcx,ierl>' clas."i1fiod ' h~u&pun to th1 co11~1gnco am1 d~sunatmn shonn herein sutiee-t lo the terms nnd co111t.1h,1111;e wilt\ the applicable descnb1;1tl p:ic~riuoc, rna,kod ,1ncl r, ccnd1t1on9 of U,o ~pec1nl contratl betwec•1 tt10 camw and !he cons1gno1 u1 effect en tlrn st,1ndards for votat1hly 1n effect at lnhelod ,md are 1r1 proper cnrid1t10n fo· ~ cJJ!tJ Qf tl,i-: 15&tlt1 of tn,s f11ll of Ladmg In tne absr.1we of.; ~pee ml t.onlract the !Imo of prcauct tr:rnsfi:;t and tr,rnsportabot1 nccortl1nu lo the ~ 1,,inspiJ11at1<Jr1 will oe r,uo;ect to au lh!;J terms and cond1t1cn;;; of the c~mor's tanfls has bee11 add1h:z:ed, ex~1;p1 where nppl\c;'!l1!0 raoul..'.'tl!ont> or rho l:;.;cr;:p1 whu1 md1cu:ot1 as Shipp(n $upphm assunws no l1at11h1y f◊t fn'tqht ..ind u1hc1 cha1qus Shipper or It~ des1gnoo 1s l!;;b!o for fro,ght :md cMF•t ch~rotjs De~tin.,tlwn, 1r i,nom dor.1qn(\lcll b}' 1he Shippor ! I( or v,ht•,1 1n1•, 1nwurnt1ilt n1n.-,l1tutt1S. il tl1II of Latlmg th.c prooo,ty descnbo.d bo'ow1 Jn Any gor,chnu 11::itnd bf.!101, aou mi~ 1s to cerhfy that !he tit-1:im P<H11Utl I legally en file II m h,rH·or rlgreed by tho cumer thnt Um thrnsport~l1on of this shiomonl othmwitin •1o!od OeNuttnont cf Tr,1w>portaUon i~w~:,~~r:o;:~~~~~~:!~:~:_~1:~~~~:~:1~~<l.::::,C~;?•~""~~ ¼ ,n~-==-~f:4~~,·7"=~; 7-~~~ ~~-==-=-~~v~d-.. ""* ._4=z= x ··--n ···½~~w-~· .. -···. \' ff,•.q•·B i_ . ·-·· ·~---· --··' W•-... -··--· --~~ -'·•-.d-'?,QkJ:~tVJ~&Ef~> ·-••<·•»~·••'u.72.~~2? ,E RECEIVED BY CARRIER PER DRIVER 1,, .j ) RECEIVED AT DESTINATION X J<ise Lopez ,.\ CUSTOMER SUPPL YING CITGO Petroleum Corp EPA#: 404481805 TCN #: T65FL2157 SPLC #: 499440 TERMINAL PHONE NO: 954.525.0742 TERMINAL; 801 Souttieast 28th Street Ft. Lauderdale, FL 33316 PLANT#: 3103 f •••••••••••••••••••••• • ••••••••• •. • ........ ttO~f ~ HAZAflDOUS MATER1AL ·oESCRiPtiC}N • • •. • • • • • •. •. • • •• •. • •• • •••••.•.•.•• • •• • • • •: : HM UN/NA Number DOT Shipping Name Hazard Class Packin9Grou11 GALLONS LOADED (Gl) • I X UN1203 . GiSOLINE . ' 3 PGII, 1 cargo 'iank . . 4197 1 Total: 4197 • • co·N·s,GNE'"Et Sl.iN·sH,~fE GASOtiNE • • • • OESiGNi'E~ • ;·uN·sH,Nit GASOLINE····· CARRiEf/ • G·uLFs'TREA;:t FUEL1NG • • SUPPLiER:· • ·99·0·1~C,TGO p·ETROLEU;l coR·P ~ --(So Lo TO) DIST INC/UNBR -(SHIP TO) DIST INC/UNBR -FL DEL, INC 12398 SW 82 AVE SHIPPER: 9903-CITGO PETROLEUM MIAMI, Fl 33172 FL MIAMI, FL 33156 UNBRANDED. PO/CUST REF#: CUSTOMER TYPE: UnBranded SCAC: GLCQ TAX LICENSE: LOAD RACK: Bay 3 CUSTOMER DEST: 227399 CARRIER FEIN: 20•5600534 DRIVER CARD: 35455 LOAD START: 8/3/2020 07:53 CUSTOMER CARO: 227399 TRAILER: GLCQ18 LOAD ENO: 8/312020 08:01 CUSTOMER FEIN: Description GAS s7.oc;:r >=lfORVP 1 Oo/,E cFG . 1.E10: Contains betwe.;n 9 and 10 vol% ethanol. FINISHED PRODUCT API iffll. TOi"fl.:(I') 80.45 DRIVER NAME; Jose Lopez VAPOR ID: OCT RVP 87 0 Footnotes 1,2,3,4 2.Convenlional Gasoline, This product does not meet the requirements for reformulated gasoline and may not be used In any reformulated gasoline covered area. 3.No assigned RINs Transferred by CITGO Petroleum Corp. 4.The Shipper listed on this document is responsible for tho collection and remittance of all applicable origin and destination state taxes for the transactions iisted on this document. 1 ·-·---··--·• .. ·-·-···-··---· ! EMERGENCY RESPONSE, HEAL TH and PHYSICAL HAZARDS , l,.._-=--~=..,,.=•s~.==,:.:.v ___ ,_,_.,.,,, _________ ==-----~~~===--~-=~""'"""'"' =:.,.~~--==--=-~.,,=~ . .::-.-=-"'""' s__.:, ~ GASOLINE...,UN1203 (ALL GRADES) ETHANOL AND GASOLINE MIXTURE, GREATER THAN 10%ETHANOL .... UN3175 DANGER! HIGHLY H.AMMAilLE, HARMFUi. OR FATAi. If SWALLOWfD FUEL OIL. ... NA19n KEROSENE .... UIH223 FUEL AVIATIOII .... UN1863 ( TURBIN!: ENGINE) DANGER I FLAMMA13LE LIQUID. HARMFUL OR FATAi. IF SW/It.LOWED ETMANOL ... ,UN1.170 ( DENl\'IUB.EJJ EJf!Atl.9.1.J . .DANGE~J FLAMl,.\Afl~E_t.lQ_Ulll. f:lJ\BMFU[_<:JH FA 1AL lf§\V r\LL0W ED.S:ANNOT!)!:_~IADE NQl-.i:TOXIC POTENTIAL HAZARDS fJRE.._OB_~~.J.QN; •Hl(iHl.Y FLAMM.\BLE. Will be oacily ignited by lleat. spm'r:s or flames. •Vapor!. rnay fClm r:xp!osivo 111i>.tures with air. •VaPof$ rqa,-!raml to sctnce of ign1tior, anti ila::;.h ba,:-k •Must v.1L;ors am hi?,1-..4<:r lh?.n r!!I. t!lnywill r,pread along g1ound and coHcct in low vr confined area5 (sttwms. twsements. tanks). •Vapor e>:plos1011 h<nttrd indOOfS, outdonr5 or m sffNt::r-;;. •Runoff fo smvm m:w cr:-::i,:.ilo fire 01 8'.":p!o~1cn twznf,:t, •Ci;tllfjmw..; may t>)"ploctc when healed, ·Mdny liql'ids nre hgl\t(:r than water: lH:AJ.J:~; •.Fi1(! may pr<?duce irr:lm1ng. <.;o:wsi·,e un{llor loi\,c oases. •Vaµors may cause diuinoSs 01 5uffoCiH1an. •Runoff from f,rt; conlro! or dl!uti,:m water moy cau5e pt1Ht111on ··----· --... _ ----·---~---Puauc 5A-Firv (CALL EMERGl!Ncv RE5PoN5E TELEPHONE NUMBER noo,424,93ooi~--·-•-· · -·--···•·•··---····-· ··---·•·'·-· •hoL''lto f:.pdl or h:.:•:~1'. :uan :mmo11iately for al !tc1a11t 25 10 5{) meH!rs (80 to 160 feoti ii, ,111 tlaect1c-m: •Keop unautnnrlzt:fl perwnnel ::nVay. •Slny upwind ,Keep out of ION arear.. •V~:ntil;;t,; Uosml !':p,1r:1,e: iwfow enl8'rt1g P-1307UIC.IrL.£;.. .. CLQJJ::tJN.G; •Wo,u pm,1h\.'B prn!i!HHe Stlll•romained breathiri(l apparatus {SG8A), •S1rnctura1 f1tef1ghters' riroteCll·:13 cloti11ng will only provnlP. hmii~ll p:otBCt1on r~J.!fillQN.; •L,,roe Spill: •Cons,dor mltiaf downwind m•;,lu_a1tor1 for at least 300 meters (1000 feel'!. •FtRE; If lank. rnit car er tan~ tnick 1(; i,ivt:h.ed in a f1ro, ISOLATE for 13(10 1reetc, {112 ni1ln) in nil !lit(h~IJGrtri: ut:;o, c~n'.iltl1.1r /n1t1u1 uVt1c:ua!1on fo~ 000 rnotc_t_r, (112 rnile) in ,1ll dire·ct1ons EMERGENCY RESPON$E FJR,E;:_: C_AUT!O,M. AH of tho5!! pr&chJcts hav1-J ~ wry low flosh point Uaa of waler spr.:iy WhC:in hf]ht1r:g fir-0 may be 1neffic,ent. •Si-nall firns: •Dry cherruc,al, CO2. watur ::.prny nr regular foam. 1\lcohol rOi;ttilnn\ focim 1s required fo1 nniam,l 1De1lillurttd Alrc,nol}_CHH1 ethcn_al anct HiHi0!ino m1~\ui~S. •Lnrnc Fires: Water. r,pray, 109 or foarn •Oo no! use stratoht, r,trearri5. •MO\.~ corilairters from firn aron 1f ~nu t:811 do II withrrni tl'/X •Firo lnvolvln_g Tank or Ciir J Trnllcr loads: Fight fire fro1-i\ ma-1.1murn 1i1!,\ance or use tmnrnnnoLI hoi;u ho1dNs or mon1to1 no,!1le~. •Cool con!,Jir10rs wrU1 nooCmg quanl1tie:; of willer until wt-JI! after flf'e 1:; 01,11. •Wlfhdr;i"w ltnlllf,ldialtily in CO:M~ of ri~1119 ::,rAind from ,~nt,ng safel'I d(l~~cos cir d1scolrna1ion of tank. •ALWAYS sltiy away from lt1G ands of kinks, •For massive fire, use lmm;rnned hosf. hrildnrs i;r niOmlor noul->$· If thi~: 1~ unpo~sib!c·, ,•mhrttf'•"· fiom HffM nnd let fire burn SPlt1-. .Ql1.1Ji~K.; •f:UMINATE flll lgn!t,:ori-:;ouicas rno ;,m<;king, na,•es, spi1rks 01 flarnr1s m irn'.n~o·i~u:~ ara.a) •All oqwpment u~;l"d \.vhcm h,;1r1dhng tht product must be 9round11_d •Do no1 ttuch o; walk thr0ugh "ipt!I rna!GlltlL •Slon IP.a:< 1{ you can oo 1t witnuul nsk. •Pn:h'Wll entry mto ~•.1:iterways. GGwws. ba:wmenrs or cc,nfmeO fHeD5. ·A Vapor suppwr,r.109 foam m,1y be u!>ed to rnd11G11 v~pu1s. •Ahscrb Qr co1.·N wnh rtr~• 11.:uth sand Dr nllirn non-ccmbus11blB',rnatwml. uanr.f~r to i:onta1nms. •U~.;: c.1r~1n r10/'l•Sf1a,ki"g toots to colloct ,1bnorbc-d mutmm! ·large Spills: •Oikt far <!!Hrnd ofhqn1d spilt 1m 18ter d1spoc;al •W;1ts1 c::rit<1•1 m,1,nnd,;ct"~ Vt1por b:..,t may not Pff\-'<ff'.t ignition in closer! siiaccs EIR.S.T_AID.; •MD1in-\ic1in> ro frnnh :w •Call emergency medico! C-''t:. •,\poly arti.f1c1~.1 respui:tion •i \'l::;t1:n 15 WJI b1eath1nQ. ·Administer oxygen ii tHUH.t111t1.g Hi d1fhcuH ·Hemo\1;;1 ~nd 13olnh\ ~·onta!Tnri,ned clvU11r,;1 ::1nrl ?=ho,::is •111 c;,_5(> o! cont:ir.t with sub~lanca, 1inn~edi~toly Hush skin or tJ~•e~• w1lh tun1\1t)tl 1:.dtt:r for at lr,ast 20 HHnaln~ •Wash Skin •t/lth :;oJp ,:\n(I wntor. •Keep •,1c!1m ·Narm rind qwttl •En:-,111P tlrnt med:cc'.\I PiH!.t,mwr are M11Ha of lhP. ffi;)10rial/sl lnvolvad ;v1d t,H·.u-merouttcns ifJ orol!JCI IIH::msulvet, ,·_i,_ ,nf ·i o;.;-tn:V?O;}U nf.':· O 1 •,i.,-"t'>itq·, 1 n n i ·{ Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5673SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI. FL 33'172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 765223 Item Number 001 ETHANOL UNLEADED 87 Ship VIA Unit GAL UN1203, GASOLINE. 3. PG II GASOHOL 3. NA 1203 PG 11 FLAMMABLE LIQUID N.o.s. (EfOH. GAS) 3, UN 1993 PGII FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION PO!D2013339 BP0/1 ABCW1800496. ---·-··· INDEX: !PJ)22;5_720Q ______ _ SUB-OBJ: 1JQ.W. .. DATE !NV RECD: ___ 8_-~_-2_0 ___ , ___ _ VERIFIED RY, ·~: AUTHORIZED 8 · • .-Scott Stephens Invoice F,0,8, Invoice Humber: Invoice Pate: Purchase Order: Order Pate Salesperson: Customer Humber: Ship To: DOWNTOWN MOTOR POOL 201 NW 1 STREET Ml.AMI, FL 33128-8 Tenns NET 15 DAYS Gross Quantity Shipped Quantity 8,363.00 8,363.00 Whse: 999 Opls: 1.1533 Taxes and Fees Subtotal 0506992-IN 813/2020 52003 8/3/2020 0000 20-0309998 Price 1.1108 0.00193 0.00100 0.00125 0.17900 0:18300 0.02071 0.00278 0.02222 Nel Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount -0.0425 9,289.62 16.14 8.36 10.45 1,496.98 1,530.43 173.20 23.25 185.83 3,444.64 12,734.26 0.00 o.oo 0.00 12,734.26 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5774LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE r --FOR CHEMICAL EMERGENCY SPILL, LEAIUIRE EXPOSURE OR ACCIDENT CALL CHEMTREC 800-424:9300CITGO -Pe0trolf!Utn cZ'rp CCN 4886 ' I SEE EMERGENCY RESPONSE, HEALTH AND PHYSICAL HAZARDS t 1r CH ~•,,hen th1G 1ns!r:.;me:nl c;ons:i:ut1Js a l~:ll of L<H11r_HJ. the pmpcny uescr;IJ<:ci b,:i!crH. ir: t· nyo~~ohn~ hst.:id below and ~his'$ tu ci:1rflfy that llle h1J!VlrH1.:irncd [xr;i;pf when 1nd1entud a~: $h1r,!"l,.;r, l •lNl:Html 90ml order, i~ (e-cnl\'td Ly ltH? came, shown litHl''.rJ, •:Jh1ch tM11cr aome.s In tntondod for uc;u 1n lhn US. 1s. in 111dturmli-. am pmr,&11'/ c1a::i:-,1f1od, Suppl!r:, 11~!lll11Jf,_o;; no !tdtJliily ir;, i1e1nh! I( \1 J1nspmt to tho c.c_nsl9nm:i ,in{f th:&tinat1on slltr.'.'11 t:en:i:n t.Ulq(;'rt to Orn h?ms rind compl1.lrH;o \'✓1\ll 111~ a;Jp!tc,,b1c descnlH3\l. packaged, marked "''.rt .ind othm cl1J1w.;s s11tppf,H or w1 ,, c~ond1t1.:m::, vi th,isplf.,la) co.1lrnct llG•twoon lho cprner and the consignor In oft'm•t on tlw ,e;tJOdiHd_~ fo_, 1,';'Jltll:lity m ofh-:-c! al 13!J9if.>d, _,mo arc in prn,Dt":r t·G't1dit1on lor {io~~1onC'o IS l1;1blu for fro1gi',t ;rn{J CJ!h>)r ~ (l~il(l' of llM ,::.sun cl HHS B_1I! cf tudmg fn Ith} obsenc:;c of il speciM contract, th,-, irmo of J;wdon tf;.i1·1-1for ;,nd tra11t:.ponalion accord1rir; tu 1h1: ciwipi::s. Oushnat!on. ,f ~tm,•,n ,:, _! 11:m•;fJOttol!on w1i1 ho sub1ccl to a~I Iha lerm~~ an11 roridnmn:; of tt1e earner'~ tri11tf& hal:l been addmzea, except wt1r.re apphcatilt:! regu:at,on13 or the do-s1gnr1te:.I by the s11ir,per l l<~11,1l!y on fda. 111:.1 furlhtlr ngreed by l11c-camer lt1;Jt 1ho lr:rns:porfat1on of 1h1s s-hipm,mt uthe1"1.r11se noH:d. Oepartnwnt of Tr,1MJ)<Ht.o1bon i; ·Nil: or; perfrirm~d rn cornplbnr.e '.':1th ~!1 ;ipplicabl~ Huie.$, Rovul1.1tmns !'.ind Laws ( ' --"" ---------c,._,____ ---~··-·-.:~:. ---·•· ---BQL_-NUMQER_------,-=~" ~----"""i_-•65223-,_, > ,.o-.:,,:;-~,-------:.._ .•• ,,, ........ -_, ,;.._.:;,.c • .,,,o,,,.,_,.,,,,c .•• J .. __ ... = .. · .,c.-c.r~ .• =.........,·-~-· . .-......... ··· ... •-·-'.' ·-•--·-.. . . . ... . ----... ~. . .. ···-~·~--·-· -. '-'-•' .. .' •·. RECEIVED BY CARRIER PEH DRIVER x Alejandro Gutierrez RECEIVED AT DESTINATION CUSTOMER SUPPLYING TERMINAL: CITGO Petroleum Corp EPA#: 404481805 TCN #: T65FL2157 SPLC #: 499440 TERMINAL 954.525.6742 601 Southeast 28111 Street Fl. Lauderdale, FL 33316 PLANT#: 3103 PHONE NO: r•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••~•••••••••••••••••••••••••••••• : D.O_T_ HAZARDOUS MATERIAL DESCRIPTION : : HM UN/NA Number DOT Shippin~ Name Hazard Class i:'ackin!J Group GALLONS LOADED (GL) : ! X UN 1203 -GASOLINE . 3 PGt( 1 cargo tank . 8'184 : l Total: 8484 • ····································································································································-CONSIGNEE: SUNSHINE GASOLINE DESIGNEE: SUNSHINE GASOLINE CARRIER: ESP FUELING LLC OBA SUPPLIER: 9901-CITGO PETROLEUM CORP -(SOLD TO) DIST INCIUNBR -(SHIP TO) DIST INCiUNBR -FL DEL, ESP TRANSPOR 8828 SHIPPER: 9903-CITGO PETROLEUM MIAMI, FL 33172 FL NW 176TH ST HIALEAH, UNBRANDED_ PO/CUST REF 1/: CUSTOMER TYPE: UnBranded FL 33018 TAX LICENSE: LOAD RACI(: Bay3 CUSTOMER DEST: 227399 SCAC: ESPF DRIVER CARD: ;J,1819 LOAD START: 813/202008:49 CUSTOMER CARD: 227309 CARRIER FEIN: 81-3731019 L0.1\0 END: 8/312020 09:01 CUSTOMER FEIN: TRAILER: ESPF3894 DRIVER NAME: Alejandro Gutierre7. Product iiaoo Description GAS 870CT >=9.0RVP-10"hE CFG FINISHED PRODUCT Gross (GL) _ .~_et {GL) 8484 0836_~ API 61,6 Temp.(F) 80.95 VAPOR ID: OCT 87 9asoM~~. 7635 7524 -~.-✓-·-__ ... _, __ ,,-·~-_ '"· -··· _-.. -~--~_J=tb.!l.ll~ =--s ... 4 .. 9 ____ a39 ·-,_,.,.~, .. ~~-=-~~·••·~~-=•=--~,••c--••" 1.E10: Contains between 9 and 10 vol% ethanol. RVP 0 Footnotes 1,2,3,4 2.Conventional Gasoline. This protluct does not meet the requirements for reformulated gasoline and may not be used many reformulated gasoline covered area. 3.No assigned RINs Transferred by CITGO Petroleum Corp. 4.The Shipper listed on this document is responsible for the collection and remittance of all applicable origin and destination state taxes for the !ransactions listed on this doc\1ment: ' EMERGENCY RESPONSE, HEAL TH and PHYSICAL HAZARDS L, .. .-_,.,.._,,,,,_,;.,,4,..;;, ,z. _ •·••.-~~~-~~·, •• ·s..,.,,..-,_=, ,t,,,,-~, ~ w· ,,.,__,...,.._..,,,~~ -· .,,,.,.,_ """"-Y""""'·==-~~-<-""=-Y..=-,,.·•,.,,.,..-.,...,_< ___ .,.,, .~,,~~~--,-,.,.,-, GASOLINE .... UN1203 (ALL GRAOESJ ETHANOL AND GASOLINE MIXTURE, GREATER THAN 10%ETllANOL. ... UN3475 DANGER! HIGHLY FLAMMABLE_ HAR!df'Ul OR FATAL U-SWALLOWED FUEi-OiL. ... NA1993 KEROSENE .. .-UN1223 FUELAVIATION .... lJNI063 ( TURBINE ENGINE) OANGER I fLAMMABLE UOLIIO, HARMFUL OR FATAL If S'IIAI.LOWED ETHANOL. ... UN1170 ( DEt,!ATLIRED l;THANO~J 01>,NGER I _FLAMMABLE LIQUID, flAE<l;!FLJ~_QH_FATAL I.F SW.ALLOl~lL) CANNOT BE t.t~OE NON.WXIC POTENTIAL HAZARDS fJf_U:;_ .0.RJ;.~~J,,..QfilQ.tt •HJGHL Y FLAMM/\Bl.F.. VJ11l be_e.;s:Jy igni_led bt 11ca1, spatr,s or flames, •Vaporn nmy form e;ip\ost1,t1 m1.xtures w1fl1 .1F. •Ve.po;~ may trQ'."Bi lo S(IIHO~ nf 1yn1tion Rnd flastt b::JC-k •Mt~<:-l •l'mr,1r> ani 11eav,t1 111;.in t.J!f. !hoy will $pread µ\cog gro~ind and collect m ICJW or r:onf1_nod areas (sawars, btiscmnnt,; tt;tnk5), .. v.:,µar uxptos.1on itazard mdoo.r:;. outdoo1s o, in \>ewRrs. •Runoff 10 ~;nwur mnv cre,1lf'. fo(, (H ~YJ)losfon hu2n,d, •C:onln1nG>1·s ma~· ,explodn when IH?aled. •Mnny hquH1S :?lf'G hghtor thJn W<.'!t1t. H£Affil; •fire may pie-duce ltJ1!Ull11g. ccimslvl:l and/or toxiG_fJa~.~s, •Vupof$ nrny CtluM d1z2.ine~;s Of ~uifocau:m ~ •Hunolf horn f!IV c_ontrcl 01 di!;Jl~on_water rnay cause P.cllution ___ ·-·-·---"•+•~·-·-+-• _". PUBLIC SAFl:TY (CALL EMERGENCY RESPONSE TELEPHONE NUMBER 800424-9300) •l;J(,tl){{J f)f;l!J (H k,a~, ;:tri:,'J unrnO(lii.-ilUIV io1 at 10,)SI ;w to fiO HIH\IHf, mot() 'H)O fHIH) In rill Ciitoctionn ·l<uop urimilhcdr.cd PCl:C.(.11111t;I away . ..-si~y Lipwinct. •J<;ecp O!H of lo·N ,)fe.'lS. 1Ven!lli1li! c!0!.0(1 ~PJCO~; lwfo!tJ n/1l{i11rg, f...B.Q.1'.J:QIVt._t;.iQJJjJ.liG_; •Weat p0,:>tl1ve pressuro self-4·ont1.1ned bmath1ng opparalus {SCBAJ. •Slh1CL1rnl fir~l1f;h1.er1· protect1'1C clothmg will only fHO\'Hlr.: llrrnled prololction f:,_VACli~1'.tQ1t-•Largc: Spill: •Cono1Uer in\11;·11 dcrNnw1nd c1v;1lut1hon fN al lc;:1s1 :·100 mtite-r.:; [ 1000 fe.etl ·FIRE; If t(lnk, roil car or lank l!uck i!:-111\'0h·ed iii;;; fire_ ISOIATF for 000 n)E't:'t!', ( 1/~ mile) 111 ;:111 dlrnr;l!(w; ul~:o. rn11~ider iri_ij1;.i\ ev,irn:ih0-11.fo'..f:!PO mclorsj1/2 lru!e) HI all 1Ji1er:ho_,,s EMERGENCY RESPONSE FJR~; CAU rtON. All cf lheso pfCH_illC.lr; ht'.lvi.l a vary lv\v fk,'.>h p:iml. U!.e dwater !:pray when f1qhUng fim may lJfl t11Afflci,:u~1. •Sm:ill Flros: •D.ry ct1ernic,1\1 CO/, water !ipray or f'J()Ul~H foarn. Alcohol·1,,•_,1~:t,1nl kiam 1., 111,wlred fur Hlllan:;I lDCnJiurm.l Alcohol) ..ind t;ithrmol .ilnd GHr,.nhno rmxttjros •Largo Fires: V/aler, !>pt<'!'/, fog or fo3m •Dtl nOt me str,iittht slreams. •Move coni,,inorc, fmm f1rn arcn if ,·011 con rJn 1t •;;i:huut rn:.\:. •Finl 1nvolvlnn Tank or ca,/ Trniler loads: fight firr~ from m~n-;irnt1111 d-stnnGt·! or u:;_e 1mrnann,;d hose hotd€rt. or morntor norzles. •Ccol cnr1taina1s Wt!h flo(nlmg quantities iif wale, w,lfd y.,eil alto), fuc 1,:; ovL •\"ldhh.:hv u1mtel'.l1~teiy m rnsu .of ns111g :,ound from vent1n9 Sc)fely de1.1Cns rn c!1scol01at1cn 01 la•1k. •At W ,\YS st;;y owuy from the en<l5 of tanks •For m,1ss1ve f1rr.. use nnmann<'.!,J hos.f.: hn!dern or rrmn11n, nr,nl,~~. If !111~-111 1rnnost~1ble. witlldWW from c';foa and lot fire hum. ;5.~.!1..h_Qfilf;,AK; •f.U,-.t!NA TE. al! 1qni!1on :--.owe.es rnn r.m.ok1ng. tlmet, ~p::n',;;:, 0t flarrws in l11mHHh1te rirec1}. 4,,11 oqu1pnrnnt ll~eti wht:n nt1nil1mn lhc:j f)rodur.1 rnuut be ground£Jd ~oo n_ol touch or walk thf<:.uoh spi:1 molonal. •Slon lea~ 1f V\HJ cin dc1 1t without ris.k. ~Pru\'nnl t1nir'/ into ·.vaierway:s:,. :;i➔wers. h?.s>Jmrmt.c:; or cnnf1ned areas. •A Vapor supprt1%m9 foain mar be uned to rcdti{;e 11apun>. •Ab~orb or co~1 w11h ,,rv iJ.\r{h, :~and nr c.thu.1 non.(:OnlbU!.i.hblc mal<1rml. tr;,n;;fty to r,onlaifltHS. •lJsa r.!ean non-spr)rnmg tv;,!s tCJ co!!etl ab!',,.Qlbfld ina!en~I. ~L:lrgo Spillr,: •Dilw fr1r ahcwd of hquict ~plll tor l,lt•~r (11spossl •WBh)r :;nrnv mav E(id-,u:1~ >.ta,rior· hut m8y not pr.Nflni 10n11ron m t;IQscd ~paGes EtB.SJ_~tQ.; •Mo\-e •;1clim to frcSh J1c -ca11 emergencr rnecJical c.1r(;. ~Apply art1ft,;m1 rn:::pua:iori if 'N-.t1m 1:,c no.111ro~_thing. •,'\1hrnn1stcr o:,;ygen ll bru2th1n(11s tiithr;ull •Han11wc And 1sul.-~tfi cc-in1,,rnmi'lloO {..lnlh1m; rm1l :;hoes •In r:ns.ri of contacl with Jub,'>lilncCJ. irnmedr~tely l!tish skin or e~1e5 w1!h rtuinmq \'1:ltnr for ~t IGJ!l! 70 r'rHn;1tc.:,; •W(luh skill vmh soi.lp P.1'd water •l<een •.~cl!m wacm ~mti q,11101 •Em.ore i-hi',I mc-ct1t:;i! f)('r~c,nr1e: .11,i'nw.1m nf th(• 11uttmJ!/:_;) i11w1l'lr.d. and t,:i~n tHera111jqn$ In oro!Pct !f-\emselvo~ ·i,-,0-,< '1 17.';--:,iUi",'O'r"f! 11",i_H·i \f;,;•.-,it,T i fl.\1 ·t' Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5875SUNSHINE G,4SOLINE DISTRIBUTORS, INC. 1650 NW 87 f>VE MIAMI, FL 33172 305477.5800 Sold To: MDC -FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, f'L 33128-8 Bill of Lading Number 3T/905 Item Number 004 ULTRA LIS CLEAR Unit GAL NA 1993 COMBUSTIBLE PG Ill HWY OH:SEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED EN\/ RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TA><-DSL FL MOTOR FUEL l'AX-DSL FL POLLUllON TAX MIAMI DADE INSP FEE (,25%) Ml/,MI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POIO: 2001057 £lPOU 1\BCW1800496 INDEX: ID02257200 SUB-OBJ: -"4=10=1=5~---------DATE INV RECD: __ 8_/3_1_/_2_0 __ VERIFIED BY: MJW AUTHORIZED BY~--~----Scott Stephens Invoice F.O.B. Ship To: SHOP 3 MAIN Invoice Number: OSU8977-IN Invoice Dute: 8/1112020 Purchase Order: 52052 Order Date 3/i 112020 Salesperson: 0000 Customer Number: 20-0309993 8801 !sW 58 STREET MIAMI, FL 33178-8 (305) 591-9515 Terms NET 15 DAYS Pago; Gross Quantity Shipped Quantity Price Amount 7,399.00 7,399.00 1.2420 9, 189,56 Whse: 999 Op1s· 1.2820 DiH: -0.0400 0.0D21.\ 15.83 0.00100 7.40 0.14900 1,102.45 0.18300 1,354.02 0.02071 153.23 0.00311 23.01 G.02484 183,79 r axes and F ooG Sublotal 2,839,73 Ne\ Invoice: 12,029.29 Less Distour11: 0.00 Fteighl. o.oo Sales Ta.,· 0,00 ----------Invoice Total: ·12,029,29 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 5976-I BILL OF LADING S"'"~ -:2_ ORIGINAL FOR PRODUCT EMERGENCY· Spill, Leak, Fire, Exposure, or Accident Day or Night Call:CHEMTREC 1-800-424·9300 (CCN 15030) PORT EVERGLADES EAST TERMINAL BOU/ 0000377905 EPA# 429581240 Folio: 08/008 1500 SE 26TH ST TranslD: 530 3rd Parly Ref: 000007273 Order: 0000000000 Ft. Lauderdale FL 33316 Batch: Contract: SUPPLIER: 0000000002 MOTIVA ENTERPRISES LLC Load Start: 2020-08·11 09:35 Load Slop: 2020·08·11 09:48 CUSTOMER: 0020004646 SUNSHINE GASOLINE DI CARRIER: PENN TANK LINES ACCOUNT: 0020005578 SUNSHINE GASOLINE DI SCAC: PTAL TRACTOR: TRAILER: 1941130 DESTINATION: DRIVER: 00005617 RODRIGUEZ, RAUL SHIP TO: MIAMI-DADE COUNTY-FL DEL-CNTR COMMENTS: ANYWHERE FL 00000-0000 For complete Health and Physical Safety hazard information, please refer to the SOS. FL TERMINAL LOCATOR NUMBER T·6s.FL-2154 HM Hazardous Materials Description X NA 1993, DIESEL FUEL, 3, Ill 1 -TIT ID Name GNG'.\58 GN MV !/2D (S-15 PPM) GNG058 GN MV #2D (S·15 PPM) Producl Summar Gals Totals by Grade 7500 GN MV #2D (S-15 PPM) TOTALS!GALSJ: 7500 Gross Net Temp Grav 4520 4459 88.5 37.9 2980 2940 87.9 37.tl '3k(5 Bay 02 02 Gross 7500 Meter 0301 0201 Net 7399 Tank 1200 1200 Product Message ,2D 15 PPM SULFUR MOTOR VEHICLE DIESEL FUEL TtllS PROOl.t:T IS 15 PPM SULFUR (IMXIMUN) UNOYED ULTRA-LOW SULFUR DIESEL ~2 FUEL. FOR USE IN ALL DIESEL VEHICLES ANO ENGINES. rn!S OISllLLATE MEETS All FEDERAL AflO STATE REQUIREMENTS FOR ON-ROAD (ON-HIGHWAY) MOTOR VEHICLE USE. HOWEVER IT IS NOT APPROVED FOR DIESEL MOTOR VEHICLE ~SE IN CALIFORNIA UNDER GARB DIESEL REGULATIONS. NON-DYED DIESEL FUEL NO VISIBLE EVIDENCE OF OVE THIS PRODUCT MAY NOT BE USED lfl THE TEX.~$ LOW EMISSION DIESEIL DESIGNATED AREA WITHOUT FlJRTriER PROCESSING Delivery Instructions: Equipment lnstruclions: This is to certify that the above-named materials are properly classified, described, packaged, marked & laooled & is in proper condition for transportation according to the applicable regulations of the Department of Transportation. Carrier c~rtifies that the container supplied for this shipment meets all applicable Department of Transportation specifications. Driver/Operator: RODRIGUEZ, RAUL-, Signature: ·\,,.JI j;;~\ 1::~ ( ,· -, Received By: Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6077SUNSHINE GASOLINE DISTRIBUTORS, ll~C. 1650 NW 87 AVE MIAMI. FL 33172 3054775800 Sold To: IADC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMl,FL 33128-8 BIii of Lading Numbllr 377432 Item Number 004 ULTRA US Ci.EAR Unit GAL f.JA 19e3 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT COMTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T1\X-DSL FL MOTOR FUEL TAX•DSL FL POLLUTION TAX MIAMI DADE INSP FEE {.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POIO: 2001057 BPOI/ ABCW1800496 INDEX: 1002257200 SUB·OBJ: ~41=0=1~$ _______ _ DATE INV RECD: -~8_/3--'-1 '-/2 ___ 0'----VERIFIED BY: --~M_J_W ____ _ AUTHORIZED BY~ Scott Stephens Invoice f.O,B. Ship To: Invoice Number: 0508343-IN Invoice Date: 8i6i2020 Purchase Order: 72029 Otder Date 81612020 Salesperson: 0000 Customer Number: 20-0309998 WASD VIRGINIA l<:EY 3989 RICKENBACKEfi CSWY KEY BISCAYNE, FL 331,19-8 (7P.6) 268-5390 Terms NET 15 DAYS Page: Gross Quantity Shipped Quantity Price Amount 799.30 799,30 1.4147 1,130.77 Whse: T98 Opis Dift 1.41.17 0.00214 1.71 O.OOiDO 0.80 0.14900 119.10 0.18300 146.27 0.02071 16.55 0.00354 2.83 0.02829 22.61 Taxes and Fees Subtotal 309.87 Net lnvoico: 1,4,10.64 Less Discount· 0,00 Freight 0,00 s~les Taa: ________ o_.o_o_ Invoice Total: 1,440.64 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6178Surishine Gosolir:e Oistr·ibutors me 724 s FiagJer Ave · ' Homestead, FL 33030 305-345-7290 Unl ts : 98 Driver : (0005) Victor Ramirnz BJ}~ -: 1J_9~~.5t .. ------------.. ------------------·-----------Customer· Arri v Time: 08/05/2020 07: 11: 40 Delivery Start Time: 08/05/2020 07:19:47 Delivery Cmnlt nine: 08/06/20?.0 09::14:25 Saies Order: 0352555 Ship To# : 2003099981824 Ship To Address: ~: WASw,#1Ul#Jf/JM@'✓ > 3989 RICKENBACKER CSWY KEY BISCAYNE, fl. 03149-8 Customer# : 200309998 customei' Addr-ess: MOC -FLEET MANAGEMENT ®' 111 NW 1 ST • '-STE 1050 ";/ MIAMI, FL 33128-8 r': =-==-=========;:=====-=--=---=---------------Pr·oc1uct l: ETHANOL UNLEADED 87 Tank IO Gross End Time REGULAR GASUU NE 2675.4 08:05:39 Product l Deli vere<l: Pi'Odlict 2: UL iRA L/S CLEAR Gross Ena 1tme 799.3 09:32:51 Product z Delivered: 79S.3 ;~-;;-;;;;;,:oo: . •~ ® Received By: waso vlrginla key (signature digitally captured) --==:::=!:=~-=====;::.:::::-------=---··· ... ----·· ----····-Deli very Oemu!'l'a&e Arrival Time : OBr06/'2020 07:il:40 Deoal'tUl'8 Time : ORIOG/2020 09:3,1:2'5 Demurrage Minutes : 63 Lat/Lon : 25.74612 I -80.153145 Reason : wait for eouipment Hotes Hates: NET 15 DAYS Lat: 25.74512 Lon: -80.153145 .• ; : ,.. • .J..\.. .. t • .1.J-,. .... i .... ~, ..... ; .... ~ti Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6279SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, Fl 33172 3054775800 Sold To; MDC -FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 766853 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA UN1203, GASOLINE. 3. PG II GASOHOL 3_ NA 1203 PG 11 FLAMMABLE LIQUID N O.S. (ETOH, GAS) 3. UN 1993 PGlll FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX Fl MOTOR FUEL T.I\X FL POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POID2013339 BPO/1ABCW1800~4~96~--INDEX: 1002257200 SUB-OBJ: 4_~10~1=6 _______ _ DATE INV RECD: 9-11-20 VERIFIED BY Invoice Invoice Number: 0511469-IN Invoice Dato: 9/1/2020 Purchase Order: 52176 Order Dato 9/1/2020 Salesperson: 0000 Customer Number: 20-0309998 Ship To: SOUTH DADE GOVERNMENT CEJ.JTER 10740 SW 211 STREET MIAMI. FL 33189·8 (305) 251-3125 F.O.B. Terms NET ·15 DAYS Gross Quantity Shipped Quantity 8,370.00 8,370.00 Whse: 999 Opis: 1 3203 Taxes and Fees Subtotal Price 1.2778 0.00193 0.00100 0.00125 0.17900 0.18300 0.02071 0.00319 0.02556 Ne\ tnvoice: Less Discount: freight: Sales Tax: Invoice Total: Pago: Amount -0.0425 10,695.19 16.15 8.37 10.46 1,498.23 1,531.71 173.34 26.70 213.94 3,478.90 14,17409 0.00 0.00 0.00 14,174.09 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6380LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE f;• •---C•.c·<" ,•,-o,_.., :-~ .~•• ,~~""'"><-s-'""=-••'-'°"••••-=••"'••••-•••'<--•=""•~••""•"•--/'<~~--•.-•=-'<'-'-""•"•'-"••=='"""""-"""''-"•'-"-""=•"""'"I Yi.,, .... ;.,v,, ,,.-_,,_,.__,-<'<'-• ,•-,~ •• •~ •• «~•=-•• C, •-'-'•'• ,<P,,,.r,,.~,~ .~,~=-= b FOR CHEMICAL EMERGENCY SPILL, LEAl<.FIRE EXPOSURE OR ACCIDENT CALL CHEMTREC 800-424-9300 CITGO Potroleum Corp CCN 4886 Ii SEE EMERGENCY RESPONSE, HEALTH AND PHYSICAL HAZARDS ~ If()( •shtm 1h1s insttume~t GOn5titules a l:.NI of li1rnnn, 1rm p1opo1ty dHscnbed below. m Any gasoLna !istod bBIM.' and This is to cortdy !h.nl the her~m-nurned E;..i:epl when ind1cc,lt~:1 ilE Sl11ppo1, I< appatr:1,1 qoml ordm, i~ rntnl\C-d tJy tho tumor shown ht'.HCn:\, which tamer agroe~~ 10 lntondod for t.!H, in tho lJ S ,r, m rrn1li1ri,,h> ore p1opmly do:.s1flc<l. S1.1ppli01 o~sumc::; 111,.1 l1ali:hty fot if,:1111\t J tr;;11:-:.r,-0rt io the con~-19nmi anrl dar~tin;ition tlwwr. hninlrl !;U[J>3CI to th~ hums and comp\ia,"'lc~ ,·nth tho ,:1pphcnblo fl1.1uc11t1od. pad~u~rjd, m~1k13'ct and and oltter cna,yt:~l 51\itJfh:r nr it•:. ~ cnnddlonG ¢f tho r.pocinl contri.!ct ~H;twooo tho cnrrjor and the: consignor in ctiecr on !he standards for 'Ki!r)\ilily ,n cffoc.:t at labeled, anO are in proper conw11on ior d€;-S1gr1oe is l1,:1iJ\o 101 frrnohl ii!'Hl O'.i•or ~ d~t"3 of lhe mr~\W of lh1'S Bill of l.11diflp. In HH! ab~lvice of (l spe.:;ial ro;-itrac.t, !he tune of protl1J::t uan.:;for ~1nd trttm;pc>rt.:i.1101~ ::\CC<)rdmg t<., tho chumuc. O¢.$\ir,Dtion, 11 i,tiowri 1;, f tr;1ri~port;;:t1r;n will h~ subject lo&!! U10 ler111s and cond•t1ons of 010 cnrricr'~ tarilf~1 hvs been adthhied, excbpt whcrn apphcsote u,9ul~hons of tho dJtrfinnten h·1 th~ $h1ppm '1 ~ le<1t1!!)' t)r1 fl.h.:. H 1~; h111!mr :19rm,d by th& curnor tllol the trn;mport.'1hon of ll\is sh1prnerit ott1erN1se notmJ Oup.!flm~nt of 1rancportatJon ~ il will bD IH'riorrn(Hl H) COnlpH8nf:e w1!h aJ! ill)Pl1Cabl!J Ruin_~. RugulahOHS and Laws t I n 4 ~-/ :: ..::~~~ -, ~~ .. = -~•--~~-o• ,. -~-=--~L N~Ef!~ .. ~7 •, ~J--t~f6685}] RECEIVED BY CARRIER PER DRIVER / ·, RECEIVED AT DESTINATION ! X GRZEGORZ l<08E$ZKO . /' ' . CUSTOMER ~v\; -A-·'1 SUPPLYING TERMINAL: CIT GO Petroleum Corp EPA#: 801 Southeast 28th Sireet Ft. Lauderdale, FL 33316 404481805 TCN #: T65FL2157 SPI.C #: 499440 TE~'M INAt' 954 525.6742 PLANT #: 3103 PHONE NO: p•••••••·•••·••••••••••••••••··••••••••••••·•••••••••••·••••••••···•••••·•••••·•••••••■•■■•••••••·••d·A•••••·•••••••••·•••••••••••••-: D.O.T. HAZARDOUS MATERIAL DESCRIPTION : : HM UN/NA Nlm\ber DOT Shipping Name Hazard Class Packing Group . GALLONS LOADED (GL) : : X d't<i1203 . ... .GASOLINE . .. .. 3 , PGII, 1 cargo tank . 8503 : Total: 8503 • • coN·s1GNE·E~· su·NSH1NE GASOLINE •• II. DEsiGt,/EE1:. SUfJSH1N·E11 GASOLir~E. 1111 •• CARRiER;. PEt-tN TANK\:1NEs· 30011 ••• SUPPLiERt. ·99"01:c1TGO ·P·E"r'ROLEU~t CCR p· _· .... (SOLD TO) DIST INC/UNBR • (SHIP TO) DIST INCIUNBR • FL DEL, LIONVILLE STATION RD SHIPPER: 9903-CITGO PETROLEUM MIAMI, FL 33172 FL CHESTER SPRINGS, PA UNBRANDED. PO/GUST REF#: CUSTOMER TYPE: UnBranded 19425 TAX LICENSE: LOAD RACK: Bay 1 LOAD START: 9/1/2020 08:24 LOAD END; 911/2020 08:37 CUSTOMER OEST: 227399 CUSTOMER CARD: 227399 CUSTOMER FEIN: SCAC: PTA!. CARRIER FEIN: 23-2845134 TRAILER: PT Al01343 DRIVER CARD: 31552 DRIVER NAME: GRZEGORZ l<OBESZKO VAPOR 10: rc.-.--...... =---.ce.---~--"-.., ...... ~ .... .---=. _._ ... , ... , ___ =?_ •-==-------,.,--·--------,----------_ ........ ~-K-.. ,~ ......... ~ ----· ~· ···~ ... ~ FINISHED PRODUCT Product 12800 Description Gross (GL) Net (GL) GAS aioc'r ;:.,,iJ:oRVP 1oiE CFG . 8503 . , 83fo_'i . .. . . _ G_~spli~9; . 765f i'.~~1 . AP! 6i59 Temp.(F) -sz.11 · · OCT 87 RVP 0 Footnotes 1,2,3,4 L .• c .• --•·--, -· .. ---.. -~-~---•~'"•" .. ~-~=, .. gthanol:. 851,,_, __ ,_~839 =~~~ ,, _ _._,, ~,,=,,· =• ·•·•--c--•·-···•·-·•~, __ "' .---M.' 1.E10: Contains between 9 and 10 vol% ethanol. 2.Convenlional Gasoline. This product does not meet the requirements for reformulatc-0 gasoline and may not be used in any reformulated gasoline covered area. 3.No assigned RINs Transferred by CITGO Petroleum Corp. 4.T~ e Shipper listed on this document is responsible for !lie colleclion and remittance of all applicable origin and destination stale taxes for the transactions !isled on this document RJ2~.7-19 R~-L/90~ 0 r·--·-··--·-·--·---! EMERGENCY RESPONSE, HEAL TH and PHYSICAL HAZARDS ~GASOLINE~.ilm203(ALLGRAOfS)~" ETHANoL-.wn-GASOl.1NrnxTURE, GReATER rHAN7o~ZE1;0L::UN3475~~oANG-ERI= --~11G!~1L vrLAMMABLE'.l:7AA~WUL"'OfUA~0\tlf~~qvjAti~OW[~~o· ,.,,.~; FUEL OIL. .. NA1993 KEROSENE .... UN1223 FUEL AVJATJON .... UN1863 t TURBINE ENGINE) OA!IGER I FLM,U,IABLE IIOUII). HAl,MFUL OR l'A !AL IF SWl\l.1.0WED ETHANQL .. UN11'/0 ( 01:NATIJf\E(? Eif:tANOL).0/\NGERI FLAt-:lMl\fllgJ . .!QIJ1D. H/\R~f\J_L()l,FAJ/\!,_I_F SVIALL("!>'ED CANNOT BE !,!ADE NOH_ TQXIC POTENTIAL HAZARDS ft.Rt;:J')J3_EX.e .. L.OJHQH; •HlGHL Y FLAMMABLE:.: WIii t.io 08,:;ifyign1tt,:ti h't ,~eat spat\:.~ O( flamer;, •Var,ors may form o:,;plo~11;a mlx1ures ~·11th a:r •V::ipors rnuy ua•;,?,I to ~OUIC,:} 01 1q11!tmn anti H;)sh bt1rk •f.,~oc.t v.{l}r)rt ;;m ilP-t1'ftfjl th?.n air 1t1e.y will spread along groun9 and r;ol\a;.t m low or conf:nr.d orcn:. (~,Gwe;s, hascments, tnnks). •V8p(:r o;.:.plo:,1on l1a:nrd indoor". nlJldGnrs or 1n se.s,er5_ •f~onof1 to f:.fr..•;m m;:1~ crnnln fifc. or exr,IO::,H)Jl hazard •Comair101s may erplodc when heated, ·Many !:quids are lighter tlld!\ wate1, .~~Jlt ;F!:_~:!_!1111, !:(~duce 1rntahng:-~!~~~~ lo;,.ic gasnf,. •Vapors may (:;:}L;SB diz2mess or sutiocat10;:___:.~;1n<1ff from f11i:; r.onlr:ll ord1h,1ti.c!:~:!:!.r,:_}_:L~~~:~~~:1:o;~ -~ _ ·~-_______ •.. -PUBLIC 5AFETY (CALL EMERGENCY RESPONSE TELEPHONE NUMBER 800-424,9300) •hi<,IRW :;pll nr It:~~-;uea .mrnediately for al !east 2:J lo ~Ona.mm; (e,O lo 160 rm,q in nil ditcdmn:; •Kof.lp W'<lll\hof'if.od p<;1:;01mol ,,v.,c,,y •S\-'Y llPWmd -Knn~ ni1t of 10·.v :mew• •V1,ntll:.,,tH clo;ed ht}.:,c,l\: tH.fotu l"rltb<l!IH P.B9.L~CJJY,!:J;J.QJ!l~.: ·WBfl! pos1hve p1ess111u solf.con1i1111ed htoalh1110 BPPlHilh,1;, {SGB,\}. •Slruct1,ri11 f1rel1ghlers· pmtecMa clothi11t1 will only pro'11de iurntod p1clert1ori ~.Y.A~UAUO.H: •LMge: S11ill: •Cm,~;idor Initial cfownwmd ~wJluation fet" 111 !east 30~ 111et!t-n:s: ( 100:) fe<-1t1 .-FIRE: If tank, mli car or tank truck ia 111vok•)d H\ n fir/}. ISOLATE for SUO IT1PCtt5, {1i/. rn,lo} in ,lll dit('dion~. nlfo tOf\~icJl)r irutl~\ OV2~!-1nl1orJor 801) n,wtor& (112 milo) H1 .all r~i!~1cllo11:. EMERGENCY i!ESPONSE !.:!Ii!;._; C/\IYIIQI..:. AH of thuse pioctllcts hm,o n \'il'Y h,;.v flo!'.ih (f0fnl lJHc-of \1,atur spr;;.y whon fiohting f1r1;: may be 111efftc1tHll. •Small ftrlls: •Ory che1rnc.&I, CO2. W.Jtor r,.prny er rr;gulnr loom. Alcohol 11;i!;,1ftd11I fi:ioni 1:; 1cciulH~d kn nlhanu\ (Denatured Alcoliu!) and elhanol 21tHJ gasol1no m1~turm:.. •Laroe fires~ WAier, brHoy. io9 Of foa.111. ,Qo nol u:;u ctr.aiuht slmam;. ,i..fovc: 1;ont.3:nors fron, hro tHLJ:.-~ 1f you i.;.1r1 <tu 1\ wiH1011\ r11k #firn involving Tank or Car I lraUor loads: Fight f:re horn rna11mum dislancu or use \1nmanned r,ose holders er mvoito( nonfos. •Coo\ Gon\wncrs w1tr1 llondma quanhhes of wator 1111l11\'1ell JftGr f1ro 1~ out •W1tl1111-::.'.: nnn:~c1!,<)ielv Ill cnso pf nsil)g sa;,it\d from >JOnhng siifnty de·.-icer. 01 d;scolorntJon of leink. -Al. Vlt\YS :3t<1y ;;way from \hs ond5 uf ldnks •Par m;~s~1v-e lire, us~ 1mmanned 110,;0 holdt'JS or m1.1r11tor 11oulw1' ii th1:-,. ir; Hnf)()";,;,tblP. withdraw horn <>rea and lal fir<~ bu,n .SElklJJ.8-h.SAlii •EllMH~ATC o\! ignl1:on :;;o\1r1~0J int; sthv}(,lng, nmcs. sp.H'l'I:-. or Ha!nc;1-m irnm~ola\f.: mei1). •,'\Ii e.:iuipmP.nl used when t1andhng HH? product HHJ~>t Im qroundnd ·[):;i no! t<mch Oi wal~ l~Hounh ~;p11! 1n;:t~11al, •Step leah 1! }--Oll can tfo 11 \':ith(t.Jt r,!lk •Prn-.,rrnt entry mto wateMays. sc.vern. bas1.1rrrnnts or co~1!1r:(•(l oreas. •A Vapor supprnss1ng fonrri may be t,~u<l IP mduce VF.pm-s ~Ab;;;orh or f(wO! \'.•Hh dt)' 1'lti1\h ~;;urn er other non,co1nbus!lble m&tenat, nanslet 10 contamGrR. •Use clonn 11on·Sparkmg tor)lS tc1 cctlect ~1b.s0rted ma!t>rial --Large Sptlls: •01~0 l;;r ari€>i.d ol 11qt11d ~n1ll tor !M0r rj:spor.nl "W{ltH sp,;ly may rodu<.t• v,lpoi: h1i1 rn;;.y not prtwenl 1gml1Qn in ciMad spaces .E!BQl}\J__Q; •l1!pve \~cllm to fre.sh air. •C~ll (;mergency m1;:d1cal ca1e. ·Aoply arldic1al respiration 1f v1t.:t,m ,snot bn.1atl11ng •/1dm1nictti~ o:<ygr,m 11 tirfiathing 15 riiff1cuf1 ·RE:n10,.-e arid i!>nlat~ r·rn1tornma1r~d cl~l!lllnq a:HI slrne~ •tn case or e,011tc1n ,.·,ttll stibslrmco. unmectinle>ly ih1~h skin er eyes With running wato( for at toast 20 tn!n\\tc-:-, •Wi1ah s~P1 with ~cap .ind w1ilt!1. •J(e(!p •,1ct1m WA-'m ;:inc •w1ei •l::nsur,:-vut rnr;n,c£1! ,w,rr,rriol Mt ~.r,vam of lhe nrnlBrialls\ ir1Votved .anti take nrncautions lo nroter.: lhemsolvc:; F'· lj-•1· 1;,,,,, f,~1r,-; 1~:or{: nn ·~y Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6481SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC· FLEET MI\NAGEMENT 111 NW1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 767037 Item Number 001 ETHANOL UNLEAOED 87 Unit GAL Ship VIA UN1203, GASOLINE, 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIOUID N 0.S. {ETOH. GAS) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE: (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION PO!D2013339 BPO/f 6BCVV1800496 INDEX: 1D02257200 SUB-OBJ: ~41~0~1~6 _______ _ DATE !NV RECD: VEE-slf'IED BY: MJW AUl HOR/ZED 13Y:~5 Invoice F.0.8. Invoice Number; Invoice Dato: Purchase Order: Order Date Salesperson: Customer Number: Ship To: STATION 6 15li65 BISCAYNE BLVD AVENTURA. Fl. 33160-8 (305) 947-4429 Terms NET 15 DAYS Gross Quantity Shippee! Quantity 5,500,00 5,491.00 Whse: T52 Opls: Taxes and Fees Subtotal 0511887-lt✓ 9/3i2020 52190 912/2020 0000 20-0309998 Price 1.4192 0.00193 0.00100 0.00125 0.17900 0.18300 0.02071 0.00355 0,02838 Dift: Pago: Amount 1.4192 7,792.83 10.60 5.'19 6,86 98289 1,004.85 113.72 19.49 155.83 2,299.73 Ne1 Invoice: 10,092.56 Less Discount: 0.00 Freight: 0.00 Sales Tax: ________ o_.o_o lnvolco Total: 10,092,56 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6582IJ,i ts Dr· LVOl' r:,? k (00(() l<dill'.it:'V C,1!;1 '" ,1 PO Nu,!ll)el : :12EH ROI !ti lf/3/ CuSlUlilt'!' /\i'll\1 !l!U;: (/!,O,.t,j/i) i i:c::,li Ucl!ve,·~1 Sl(t!I illfle: ()ij/l)y,:'[;!O !l: :UIJ Ue! lve: V i:1111)) l i 1111("; OLJ;l)j. Zlltil l j :)1.'.Jti Sr1w itJ I/ : t(){Jj(i'JY9tilti2l SIi [ !) [ P Mh!! \,:;:,: :)11\T!UN [; l'Jb\J'J Bl:iCA,!fr rll\Jtl AVUI iURA, fl :;J\GO H Cus \ on,er u : 200JU9998 Cu:~ l oLi~:r i\dd1 i 11 iHi l S 1 SH HbO MI 1\1'1 L Ii. :r.mEr P. l I Ii Fi!( ~•liJ t:1;:, ldiil:. iU f~eC81 vl:{I Hy: F1/tJ i 0 (c;l(91,\i.U1'8 (jir,_i td! [y 1·\c;i,Ui f1,d G8c:!i1 liv! (1 \, nns l:i to Ct;J'l lfy tl:it( Un: lliVOI'.J;(! lilll I 1::1 i cl[ S ,111~ Pl '1Jpe1 1 V cl 2c;:; if\ 11li1 (lt~'3CI' i bed, p,1cka,:.1!d, !lldt'k,,,:t, ,,, \rl!Ji;lfi(! & iti'f: 111 pI·opI:I ,.u11,i1i l0!I fol ii di !Si)OI Id l JUI 1, ctCCOl'ili 1 ,t \ 1J ti 11.: d\l!) 1 ! ,:;:!)] 1) 1 ,,;_(U \ ;1 r[ ill 1\; i II !. \ \'.; Pepi\! i . (J f 11 <111Si)1JI \di! i.l: 1. l-.:,<\ I BIiii; l y Fi (llilllkl!J lt:, !kll'Oi1\11 l/1 i,11,1] If Si·!di \l!f/f•d,!!!cW l)i'. Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6683SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 1198491 Item Number 004 ULTRA I.IS CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF OYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-DSl. FL MOTOR FUEL T AX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISD FLEET MGT ADMINISTRATION POID: 2001057 Bf'Ott ABCW 180049& INOlX: 10022'.;7200 SUB·OflJ: 41015 _, _________ _ OATE INV HECD: 9-11-20 MJW VERIFIED BY:_-~-~ ,. . ... AUTHORIZED BY:~ . -~---Scott Stephens Invoice Invoice Number: Invoice Data: Purchase Order: Order Date Salesperson: Customer Number: Ship To: SHOP3B 7900 SW 107 f1VENUE MIAMI, FL 33173-8 (305) 279-5050 F.O.B. Terms NET 15OAYS Gros& Quantity Shipped Quantity 7,395.00 7,395.00 Wh11<1: 999 Opis: 1.3111 Taxes and Fees Sublolal 051"1478-IN 9/2/2020 52188 9/2/2020 0000 20-0309998 Price 1.2711 0.00214 0.00100 0.14900 0.18:300 0.02071 0.00318 0,02542 Olff: Pago: Amount -0.0400 9,399,78 15.83 7.40 1,101.86 1,353.29 153.15 23.52 187,98 2,843.03 Ne1 Invoice: 12,242.81 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 ---------1 n v o I co Total: 12,242.81 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6784~{ ~2? BILL OF LADING ORIGINAL FOR PRODUCT EMERGENCY -Spill, Leak, Fire, Exposure, or Accident Day or Night Call:CHEMTREC 1-800-424-9300 (CCN 15030) PORT EVERGLADES SOUTH TERMINAL BOL# 0001198491 EPA# 429581241 Folio: 09/002 1200 SE 28TH STREET TranslD: 530 3rd Party Ref: 000000702 Order: 0000000000 Lauderdale FL 33316 Batch: Contract: SUPPLIER: CUSTOMER: 0000000002 MOTIVA ENTERPRISES LLC 0020004646 SUNSHINE GASOLINE DI 0020005578 SUNSHINE GASOLINE DI Load Start: 2020-09-02 07:58 Load Stop: 2020-09-02 08:09 CARRIER: ESP TRANSPORT ACCOUNT: DESTINATION: SHIP TO: MIAMI-DADE COUNTY-FL DEL-CNTR ANYWHERE FL 00000--0000 SCAC: ESPF TRACTOR: TRAILER: 5109 DRIVER: 00005605 GONZALEZ, SAUL L. COMMENTS: For complete Health and Physical Safety hazard infonnalion, please refer lo the SOS. FL TERMINAL LOCATOR NUMBER T-65-FL-2164 Product Summa HM Hazardous Materials Description Gals Totals by Grade Gross X NA 1993, DIESEL FUEL, 3, Ill 1 -Tff 7500 UB ULSD /120 (& 15 PPM) 7500 TOTALSIGALS]: 7500 ID Name Gross Net Temp Grav Bay Meter UBG002 UB ULSD#2D(S·1S PPM) 3500 3451 89.8 36.4 01 0101 UBG002 UB ULSD #20 (S-15 PPM) 4000 3944 89.8 36.4 01 0201 Product Message Net 7395 Tank 9636 9636 >'20 15 PPM SULFUR MOTOR VEHICLE DIESEL FUEL THIS PRODUCT IS IS PPM SULFUR MAXIMUN) UN[l{EO ULTRA-LON SULAJR DIESEL "2 FUEL FOR USE IN All OlESEL VEHICLES AND ENGINES. THIS DISTILATE MEETS All FEDERAL AND STATE AEOUIAEMEIIT FOR ON-ROAD (Otl•HIGHV/A\') MOTOR VEHICLE USE. HOWEVER IT IS ~'OT APPROVED FOR DIESEL MOTOR VEHICLE L$E IN CALIFORNIA UNDER CARS VEHICLE REGULATIONS. NON-DYED DIESEL FUEL, NO VISIBLE EV1DENCE OF []{ETHIS PRGOUCT MAY NOT BE USEO IN THE TEXAS LOIi EMISSION DIESEIL DESIGNATED AREA WITHOUT FURTHER PROCESSING. Delivery Instructions: Equipment Instructions This is lo certify tha1 the above-named materials are properly classified, doocnbed, packaged, marked & labeled & is in proper condition for transportation according to the applicable regulalions of the Department of T ransportalion. Carrier cer1ifies that lhe container supplied for this shioment meets all applicable Depariment of Transportation specifications_ Driver/Operator: GONZALEZ_,_s_ AU ___ L L..:4~-Signature: {_ _: 44_;"~ ~f Received By: "!:~-~--(~...-.-:~ • .,./ I Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6885SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 0001200597 Item Number 004 ULTRA LIS CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI OAOE USER FEE (2%) Invoice Invoice Number: Invoice Dato: Purchase Order: Order Dato Salespe~on: Customer Number: Ship To: WASD 36 STREET 3625 NW 10 AVENUE MIAMI, FL 33127-8 (786) 552-4630 F.O.B. Terms NET 15 DAY$ Gross Quantity Shipped Quantity 3,000.00 2,995.90 Whso: T51 Opis: Taxes and Fees Subtotal ISO FLEET MGT ADMINISTRATION POIO! 2001057 BPO# ABCW1800496 INDEX: 1D02257200 SUl\-OBJ: 41015"-. ________ _ DATE INV RECD: __ 9_-_2_4-20 VERIFIED BY: ___ M~J_W ___ _ AUTHORIZED BY:~ Scott Stephens Pago: 0513711,JN 911812020 52285 9/1712020 0000 20-0309998 Price Amount 1.3468 4,034.88 Diff: 1.3468 0.00214 6.41 0.00100 3.00 0.14900 446.39 0.18300 548.25 0.02071 62.05 0.00337 i0.10 0.02694 80.71 1,156.91 Net Invoice: 5,191.79 Less Discount: 0.00 Frelghl: 0.00 Sales Tax: 0.00 Invoice Total: 5,191.79 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 6986Sw1surne Ga~olrne [lJSii'HJutor·s , !HC 724 s Flagler rwe 11ornes t eciu, FL 3.i030 305-.14$-/290 Uili ts : 51 Driver : (0009) Hector Go1u<1lez PG NUfUA:r; '.1228:i BO! : 000120059? Customer /11Tl'I fime: 09/l!l/2020 09:07 :U5 Demery Start iime: (19!]8/2020 09:07: 45 Dell ven1 Cmp lt 11 me: 09/JU/2020 1 o: 16: 22 Sales ONler: 0357947 SlilP lo II : 2003099981819 Sl'!Hi To l\dcl1·ess: WASO 36 STREET 35?5 N1i/ l O AVEllUE M!ANl, fl. 33127-8 Customer#: 200'.-109998 customer Address: MDC ·· FLEET MANAGEMl:H l 1ll 11\J 1 ST Slf 1050 MIAMJ, FL 33128-8 Product i: ULTRA LIS CLEAH ran\<: ID Gross Encl i ime l O!VlUlO TAi/KU !ES i.'99:i.9 l0:J1;l~ Product l Oel1ve1ed: 2%5.9 Total !Jei l\iffed: 29%.9 Received By: ht:CtO!' (signature rJJilltal lY captured) Del l very Demun·age AITlVal rime : 09/18/2020 09:ll/:()S neriarHire r 1m2 : 09il81?020 Hi: lb :2c Oeiau:Tage Mlnlltt!S : 9 LEt/Lon : 25. 810~38 ; 08U. 2l 15l Reason Notes Notes: Lat: 2s.BI0,na Lon: -ao.211~,1 Tni::; is lO cor t 1 fy lJ1ut tllf: ir1vo1cec1 cl <1:;s l f i ec1, oe30· ll11➔11, 1.iGCl<t1llE'11, lllctrkt,G, i'< labeled & a1·e in proper co11d1 tion ro, tr ,mspoi'tation, acconHng to tt1e aupltc.ibll nnul,ti1nns of iii~ Dcr>a1 t. 01 1 i-a, 1sDort2i. ion. Extrnm2 t y F JammiiiJ le:, r,arrl!fu l or fa la I i f :;:,1,, l lo :,:,o, w,\': 1 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7087SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 BIil of Lading Number 1202422 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA UN1203, GASOLINE. 3, PG II GASOHOL 3. NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETOH, GAS) 3, UN 1983 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) Invoice F.O.B. Ship To: Invoice Number: 0515362-IN Invoice Date: 10/1/2020 Purchase Order: 52339 Order Date 10/1/2020 Salesperson: 0000 Customer Number: 20,0309998 DOWNTOWN MOTOR POOL 201 NW 1 STREET MIAMI, FL 33128-8 Terms NET15DAYS Gross Quantity Shipped QuanUty Price 8,362.00 8,362.00 1.2462 Whse: 999 Opls: 1.2887 0.00193 0,00100 0.00126 0.17900 0,18300 0.02071 0,00312 0,02492 Taxes and Fees Sublolal Dlff: ISO FLEET MGT ADMINISTRATION POID2013339 BPO# ABCW1800496 INDEX: ID02257200 SUB-OBJ: """41=0=1=6 ________ _ DATE INV RECD: _1_0_-6_-_20 ____ _ VERIFIED BY: __ JD _______ _ AUTHORIZED BY:~ r Scott Stephens Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount 10,420.72 -0.0425 16.14 8.36 10.46 1,496.80 1,530.25 173.18 26.09 208.38 3,469.65 13,890.37 0.00 0.00 0,00 13,890.37 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7188s233q I BILL OF LADING ORIGIN~L FOR PRODUCT. EMERGENCY· Spill, Leak, Fire, Exposure, or Accident Day or Night Call:CHEMTREC 1-800-424-9300 (CCN 15030) PORT EVERGLADES SOUTH TERMINAL SOL# 0001202422 EPA# 429581241 Folio: 10/001 1200 SE 28TH STREET Transl□: 530 3rd Party Ref: 000004742 Order: 0000000000 Lauderdale FL 33316 Batch: Contract: SUPPLIER: CUSTOMER: 0000000002 MOTIVA ENTERPRISES LLC 0020004646 SUNSHINE GASOLINE DI 0020005578 SUNSHINE GASOLINE DI Load Start: 2020·10-0i 09:21 Load Stop: 2020-10-01 09:30 CARRIER: ESP TRANSPORT ACCOUNT: DESTINATION: SHIP TO: MIAMI-DADE COUNTY.FL DEL-CNTR ANYWHERE FL 00000-0000 SCAC: ESPF TRACTOR: TRAILER: 4287 DRIVER: 00004470 MATOS, ORNAN COMMENTS: For complete Health and Physical Safety hazard Information, please refer to the SDS. FL TERMINAL LOCATOR NUMBERT-65-FL-2164 Product Summary HM Hazardous Materials Description Gals Totals by Grade Gross X UN1203, GASOLINE, 3, II 1-T/r 8500 GN RUL87 RVP> 7 .8 CONV ETOH 3.5-4.0 8500 TOTALS[GALSJ: 8500 ID Name Gross Net Temp Grav Bay Meter GND019 GN RUL87 RVP>7.8 CONV ETOH 3.5-4.0 2000 1967 83.3 60.9 407114-BG RUL83.7RVP>7.8 CBOB ETOH 1796 1767 82.9 62.5 02 0301 406922-ETHANOL (DENAT ALCOHOL) 204 200 87.2 46.7 02 0303 GND019 GN RUL87 RVP>7 .8 CONV ETOH 3.5-4.0 3500 3442 83.8 60.9 407114-BG RUL83.7RVP>7.8 CBOB ETOH 3143 3091 83.4 62.5 02 0201 406922-ETHANOL (DENAT ALCOHOL) 357 351 87.2 46.7 02 0202 GND019 GN RUL87 RVP> 7.8 CONV ETOH 3.5-4.0 3000 2953 82.7 60.9 407114-BG RUL83.7RVP>7.8 CBOB ETOH 2694 2652 82'.' uZ.5 02 0401 406922-ETHANOL (DENAT ALCOH()).) SD& 301 .. 87.1 46.7 02 0402 Net 8362 Tank 1025 1632 1025 1632 1025 1632 Product Message CONVENTIONAL GASOLINE: lHIS PRODUCT DOES Nor MEET THE REQlllllEMENTS FOR REFORMUlATED GASOLINE AND MAY Nor BE USED IN ANY REFORMUu\TED GASOLINE CCNEREO AREA. ADDITIONALLY, lHIS PRODUCT MAY Nor BE USED IN CALIFORNIA. DETERGENT-ADDITIZED GASOLINE; ADDmZEll 111 SUFACIENT CONCENTRATION FOR INITIAL TRANSFER VOLUME ONLY. FOR SUMMER PERIOD: E10: CONTAINS BETWEEN 9 AND 10VOL% ETHANOL THE RVP 00!:b ilOT EXCF.EO 10.0 PSI. THE 1.0 PSI RVP WAIVER APPLIES TO THIS GASOLINE, DO NITT MIX WITH GASOLINE CONTAINING AttYTHING OTHER THAN BETWEEN 9 AND 10 \l'.JL% ETHANOL. FOR WINTER PERIOD: E10: CONTAINS BETWEENS! Nli 10 \l'.Jl% ETHANOL. ETHANOL • THIS VOLUME OF NEAT OR BLENDED ETHANOLIS DESIGNATED AND INTENDED FOR USE AS TRANSPOR1l\11.)llfUF.L OR JET FUEL IN lHE 48 U.S. CONTIGUOUS STATES AND HAWAII. MIY PERSON EXPORTING lHIS FUEL IS suruecno lHE REQUIREMENTS OF 40 CFR 80.1480. DENATURED FUEL ETHANOL. MAXIMUM 10 PPM SULFUR. Delivery Instructions: Equipment Instructions: This is lo certify Iha! lhe above-named materials are properly classified, described, packaged, marked & labeled & is in proper condilion for transportation according lo lhe applicable regulations of lhe Department of Transportation. Carrier certifies Iha! the oonlainer supplied for !his shipment meets all apPlicable Department of Transportation specifications. Driver/Operator: MATOS, ORNAN Signature: H· ....... ~ ~~-""---Received By: Paae 1 of 1 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7289SUNSHINE GASOL:INE.DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 1202947 Item Number 001 ETHANOL UNLEADED B7 Unit GAL Ship VIA UN1203, GASOLINE, 3,-PG II GASOHOL 3,-NA 1203-PG 11 FLAMMABLE LIQUID N,0,S, (ETCH, GAS) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE f.l LOCAL OPTION TAX Fl MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (,25%) MIAMI DADE USER FEE (2%) Invoice F,O,B, Gross Quantity 6,000,00 Wltse: T52 Ship To: STATIONG lnvolce·Number: 0515755:IN Invoice Date: 10/5/2020 Purchase Otder: 52373 ·ortter"Date 101212020 Salesperson: 0000 customer"Number: 20-0309991! 15665 BISOAYNE BLV0 AVENTURA, FL 33160-8 (305) 947-4429 Shipped Quantity Terms NET15.DAYS 6,000,00 Opls: Price 1,3548 0,00193 0.00100 0.00125 0, 1'7900 0.18300 0,02071 0,00339 0,02710 Taxes and Fees Subtotal Dlff: ISO FLEET MGT ADMINISTRATION POID2013339 BPO# ABCW1800496 INDEX: 1D02257200 SUB-OBJ: -=-4=10~1=6 ________ _ DATE INV RECD: __ 1·8_· -_7-_2_8 ____ _ VERIFIED-BY.: __ JD_. ______ _ AUTHORIZED BY:~ ,, Scott Stephens Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount 1.3548 8,128,80 11.58 6,00 7,!jO 1,074.00 1,098,00 124.26 20.34 162.60 2,504.28 10,633,08 0,00 0,00 0,00 10,633,08 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7390-----------------------------------------Sunsl!ine Gasollne Distributors , ING 724 s Flagler Ave Homestead, FL 33030 305-345-7290 Units : 52 Dl'i ver : (0002) Ramsey Cabrera PO Number: 52373 BOL : 1202947 customei' A1-riv Time: 10/05/2020 09:16:00 Delivery Start Time: 10/05/2020 09:16:29 Delivery Cmplt Time: 10/05/2020 09:47:06 Sales Order: 0369889 Ship To# : 2003099981821 Ship To, Address: STATION 6 15665 BISCAYNE BLVD AVENTURA, FL 33160-8 customer# : 200309998 Customer Address: MOC -FLEET MANAGEMENT lll NW l ST STE 1050 MIAMI, FL 33128-8 Pump Used: No Pl'Oduct 1 : ETHANOL UNLEADED 87 Inches Inches Fuel ·watet'· : ,. Tank IO Begin Ehd Begin 'End · · . . . .• : . -------------------.. ____ . -· .----'""" .-.. -REGULAR GASOLINE Product 1 De Ii verect: 20 59 0 0. Total Delivered: ReceiVeli By: EVELIO MEN/\ (signature digitally captured) 6000.0 6000.0 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7491SUNSHINE GASOCINEDISTRIBUTORS, INC, 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 769008 Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBLEPG Ill fWM DIESEL Ship \/1A THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T AX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADEINSPFEE (.25%) MIAMI DADE USER FEE (2%) Invoice F.o.B. Gross Quantity 7,417.00 Whse: 999 Invoice ·Number: Invoice Date: Purchase Order: 'Order'Date Salesperson: customer Number: SlilpTo: SHOP3A 18701 NE 6 AVENUE MIAMI, FL 33179-8 Shipped Quantity Tenns NET15.DAYS 7,417.00 Opls: 1.1998 Taxes and Fees Subtotal ISD FLEET MGT ADMINISTRATION 1'0ID:'1W1057 BPOU ABCW1800496 INDEX: ID02257ZOO sua-oru:~41=0=1=s ________ _ 10-9-20 DATE INV RECD: _______ _ VERIFIED BY: Jackie'D, AUTHORIZED BY~ Scott Stephens 0515897:IN 10/6/2020 52376 10/6/2020 0000 20-0309998 Price 1.1598 ·o:0021l! 0.00100 .0.14900 0.18300 0.02071 0.00290 0.02320 Diff: Net Invoice: Less Discount: Freight: Sales Tax: Invoice Tolal: Page: Amount -0.0400 8,602.24 15;87 7.42 1,105.13 1,357.31 153.61 21.51 172.07 2,832.92 11,435,16 0.00 0,00 0,00 11,435.16 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7592LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE r . --FOR cHEMtCALEMERGENCY sP1L~~~~~~~ft~:t:f~:~~~nt~~roc~~=~!~~~ocrroo Pet;deum corpecN 4886,•----,-I If or when this instrument constitutes a 8111 of Lading, !he property described below, in Any nasoline listed below and This is to certify that the herein•narned Excepl when indicated as Shipper, apparent good order, is received by lhe carrier shown t1erein, which carrier agrees lo intended for usn in the U.S. ls in materials me properly classified, Supplier assumes no liability for f1ei~1ht lransport to lh~ consignee and destination shown herein subject to the terms and compliance with the applicable described, packaged, marked and and other charges. Shipper or its conditions of the special contract between the carrier and the consignor in effect on the standards for volatility in effect at labeled, and are In proper condlllon for designee is liable for freight and ollrnr date of the issue of this Bill of lading. Ir, the absence of a special contract. the time of product transfer and transportalion according to the charges. Destination, if shown is 1 lransportalion will be subject to all the terms and conditions of \he carrier's tariffs has been additized, except where applicable regulations of t11e designated by the Shipper j legally on file. It 1s further agreed by the carrier lhal lhn trnnsportalion orthis shipmen! otherwise noted. Department of Transportation. will be performed in compliance with all applicable Rules. Regulallons and laws. -=-~~-"· ·• -=--~~--~--~ ·· ~=~ • · ooL NlfM.BER =~---=-~~:nmoos=1 ,.,.-:,-,..,;,..,_,.,,,,....--=r.-•r-' ,...:y.,.,,.~~w-.....,.,.=~.,,......,~==-~ ·=-~~~~...,,,,,~.,~~-~ ..,~"'I-"-~~.....,,._~""""-= e .~=-->"-7'"~r-"""""""==,,,,,,.-:;.,.,-,,,.....,.,,.,_=,.-=-•=•=-"'-,......,.,..,,.,,..,,.\ RECEIVED BY CARRIER PER DRIVER x Yosvani Zequelra Cruz SUPPLYING TERMINAL: CITGO Petroleum Corp EPA#: 801 Southeast 28th Slreel Fl. Lauderdale, FL 33316 .,', .'\"<,. /,,-,_,~,-,(•, ·,,,• • •• , .. ~ •. ~,,.', r RECEIVED AT DESTINATION CUSTOMER 404481805 TCN #: T65FL2157 SPLC #: 499440 PLANT #: 3103 TERMINAL PHONE NO: 954.525.6742 r · · · · · · · · · · · · · · · · · · · · · · · · · · · -· · · • · · • · · · · · · · o:o~r: HAZ.A.Roous MA.TER,AL ·oEtSCl~.iPtiCfN. · · · · · · 51 • • • • • • • • • • • • • • • • • • • • • • • -• ·" • • • • • • ·: i HM UN/NANumb~r .... ,.,,,,, .. ___ DOTShipping Nal)le .•.•. _,....... Hazard Class Packing Group GALLONS LOADED (GI.) : i x·. NAf993"·. DIESEL FUEL ..... 3" ... . PGIII, 1 cargo tank , ----·-··· ' --,i;(Jz. .. .. . . : i Tota1:·-----·--,.--·75Q2-··· ---.. ---·-: • coNs,oN·ee: • st.rNSH,NE. GASOtiNE • • • • DESiGNitE~ • st.rNSH1Ni. GASOLiNE • • • • • CAAR.,ER; • r:sr· FuELl~fG t.r.c ·osA • • • suPPtiER:· • ·9901:c1r·Go ·pE\.ROLEU~l CORP.~ -(SOLD TO) DIS1 INC/UNBR -(SHIP TO) DIST INC/UNBR -FL DEL, ESP TRANSPOR 8828 SHIPPER: 9903-CITGO PETROLEUM MIAf~I. FL 33172 FL NW 176TH ST HIALEAH, UNBRANDED_ PO/CUST REF II: CUSTOMER TYPE: UnBranded FL 33018 LOAD RACK: Bay 2 CUSTOMER DEST: 227399 SCAC: ESPF LOAD START: 10/6/2020 10:47 CUSTOMER CARD: 227399 CARRIER FEIN: 81-3731019 LOAD END: 10/6/202011:07 CUSTOMER FEIN: TRAILER: ESPF5109 TAX LICENSE: DRIVER CARD: 34894 DRIVER NAME: Yosvani Zequeira Cruz VAPOR ID: FINISHED PRODUCT .,_.,_, __ .. ,.,. ... Gross (§L) ....... Net (GL) ... , . API Temp.(F) ,OCT , .. RVP ... ----·.. Footnotes 7502 7417 37 84.61 0 0 . . ·. 1}2!3 Disti!J.atlt.!i: 7502 ~~~==-~=~=~-----~~=~~·-~~-~·-=--1,This diesel fuel does nol contain visible evidence of dye. 2.15 ppm sulfur (maxim·um) Undyed Ultra-Low Sulfur #2 Diesel Fuel. For use in all diesel vehicles and engines. 3.The Shipper listed on this document Is responsible for the collection and remittance of all applicable origin and destination stale taxes for the transactions !isled on this document. c--·---· _ .. , ·-E~NC;3~ESPONSE, ~EAL~~HYSICA~ HA~~-RD~ M =·-=•~==-~--~-.! GASOLINE .... UN1203 (ALL GRADES) ETHANOL AND GASOLINE MIXTURE, GREATER THAN 10%ETHANOL.. .. UN3475 DANGER I HIGHLY FLI\MMI\BLE, HARMFUL OR FATAL IF SWALLOWED FUEL OIL .... NA1993 KEROSENE .... UN1223 FUEL AVIATION,,,,UN1863 ( TURBINE ENGINE) DANGER I FLAMMABLE LIQUID, HARMFUL OR FATAL IF SWALLOWED J:J!:iA.NOL.,.,{!lj11Il)_l!::l~1(ATU~!J !\JHAN.Q!J_!JA.NGER I FLAMMABLE LIQUID, HARMFUL OR FA l'°'L IF SWALLOWED. CANNOTBE MADE NON-TQl<JQ __ -------·-·--···-· __ . _ ... POTENTIAL HAZARDS FIRE OR EXPLOSION· •HIGHLY FLAMMABLE: Will be easily ignited by heal, sparl<s or flames. •Vapors may form explosive mixtures with air. •Vapors may travel to source of ignition and flash back. •Most vapors are hea\lier than air, they will spread along ground and collect In low or confined areas {sewers, basements, tanks). •Vapor explosion hazard Indoors, outdoors or in sewers. •Runoff to sewer may create fire or explosion hazard. •Containers ma~• explode when healed. •Many liquids are lighter than water. HM!J.tb •Fire may produce irrilating, corrosive andlor loxic gases. •Vapors may cause dizziness or suffocation. •Runoff rram fire control or dilution water may cause pollution. PUBLIC SAFETY (CALL EMERGENCY RESPONSE TELEPHONE NUMBER 800-424·9300) •Isolate spill or leak area immediately for al least 25 lo 50 meters (80 lo 160 feel) in all directions. •Keep unauthorized personnel away. •Stay upwind. •l<eep out of low areas. •Ventilate closed spaces before entering. PB..Qil;.c;ILVE C.1..Q.I!:lllli,; •Wear positive pressure self-contained breathing apparatus (SCBA). •Stn1ctural firefighters' proteclive clothing will only pro<ide limited proleclion EVACUATION; •Largo Splll: •Consider Initial dowmvind evaluation for at least 300 meters (1000 feel). •FIRE: If lank, rail car or lank truck Is Involved in a fire, ISOLATE for 800 meets (1i2 mile) in all direclrons: .also1._consider.inilia_l eva~ualion far 8_Q0 rnet.ers_(1/2 mila}.in all direclions. --~--·-----·--·---·-·------·-----------·-·---·----·--··· EMERGENCY RESPONSE EIRE; CAUTION, All of these products have a very low flash point: Use of water spray when fighting fire may be inefficient •Small Fires: •Dry chemical, CO2, water spray or regular foan,, Alcohol resistant foam is required for ethanol {Denatured Alcohol) and ethanol and gasoline mixtures. •Large Fires: Water, spray, fog or foam. •Do not use straight slreams. •Move containers from fire area if you can do it without risk. •Fire Involving Tank or Car/ Trailer loads: Fight fire from maximum distance or use unmanned hose holders or monilor nozzles. •Coo! containers with flooding quantities of water until well after fire is out. •Withdraw immedialely in case of rising sound from venting safety devices or discoloration of lank. •AL WAYS stay away from the ends of tanks. •For massive fire, use unmanned hose holders or monitor nozzles: If this if. impossible, withdraw from 8rea and let fire bum. SPILL OR LEAK: ·ELIMINATE all Ignition sources (no smoking, flares, sparl<s or llames in immediate area). •All equipment used when handling lhe product must be grounded. •Do not touch or walk through spill material. •Slop leak if you can do ii without risk. •Prevent entry into waterways, sewers, basements or confined areas. •A Vapor suppressing foam may he used to reduce vapors. •Absorb or caver wiU1 dry aarth, sand or other non-.combus!ihlo material, lransfer to conlainers. •Use clean non-sparking tools lo collect absorbed material. •Large Spills: •Dike far ahead of liquid splll for later disposal. •Water spray may redur:e vapor: but may not prevenl ignition in closed spaces. EJRS.I.AlQ; ·Move victim to fresh air. •Call emergency medical care. •Apply artificial respiration if viclim is not breathing. •Administer oxygen if breathing is difficull. •Remove and isolate contaminated clothing and shoes. •In case or conlacl with subs lance, immediately llush skin or eyes with running water for at least 20 minutes. •Wash skin with soap and water. •Keep victim warm and quiel. •Ensure that medical oersonne1 ilfe awarn of lhe malerial{s) involved. anct take orecautions lo nrotecl themselves. Print r;,,,,,. IO/Of\i~'.020 'I 1 :O'f Vr,rnion: 1.0.IU., P!Oun ·1 ,,f I Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7693SU!i!SHINE GASOLINE'DISTRIBUTORS, INC, 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111NW 1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 1203091,0000002232 Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBlE•PG Ill HWY DIESEL Ship \/IA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED'ENVRECOVERY'FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T AX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI D/iDE INSP FEE (.25%) MIAMI DADE USER FEE (2%) !SD FLEET MGT ADMINISTRATION .PQID:.1,00:l,057 BPOII ABCW1800496 'INDEX:·ID02257200 SUB-OBJ: ..,,41""'0""1"'5 ________ _ 10-9-20 DATE INV RECD: _______ _ VERIFIED BY: .Jaokie.D. -P.UTHORl2ED·B~ Scott Stephens Invoice Invoice Nuniber: Invoice Date: Purchase Order: Order'Date Salesperson: customer Number: Ship To: NORTH DADE LANDFILL 21300NW 47 AVENUE OPA LOCKA, FL 33055-8 (305) 3751092 F.o.B. Tenns NET 15.DAYS Gross Quantity Shipped Quantlly 3,000.00 3,011.00 Whse: T52 Opls: Taxes and Fees Subtotal ·page: 0515935-IN 10/6/2020 52377 10/5/2020 0000 20-0309998 Price Amount 1,3098 3,943.81 Dlff: 1.3098 0:00214 6,44 0.00100 3.01 0.14900 448.64 0,18300 551.01 0.02071 62,36 0,00327 9.85 0.02620 78,89 1,160,20 Net Invoice: 5,104.01 . Less Discount: 0.00 Freight: 0.00 Sales Tax: 0,00 Invoice Total: 5, i04,01 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7794Sunshine Gasol int ~-_..,__,,vrs , INC 724 s Flagler Ave Homestead, FL 33030 305-345-7290 Units : )i2 Driver :! (0002) Ra sey Cabrnra PO Number: 52377 BOL :\.l203091 ____________ ,,_ -------------------------Custome1' AITiv Time: 10/06/2020 07:58:06 Delivery Start Time: 10/06/2020 07:58:28 Delivery Cmplt Time: 10/06/2020 09:05:49 Sales 01'der: 0370036 Ship To# : 2003099981825 Ship To Addrnss: NORTH DADE LANDFILL 21300 NW 47 AVENUE OPA LOCKA, FL 33055-8 Customer#: 200309998 customer Address: MDC -FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, Fl 33128-8 Product 1 : ULTRA I.IS CLEAR Tank ID Gross End Time : CLEAR DIESEL 3011.0 09:04:46 i Product 1 Delivet'ed: . · 3011.0 / ====z=========================== ·1;n~ Total Delivered: ~ Received BY:. GENARO DEL BUSTO (signature digitally captured) -------------------------===-==-========= Delivery Oemurrage Arrival Time : 10/06/2020 07:58:06 Departure Time : 10/06/2020 09:05:49 Demu1nge Minutes : 8 Lat/Lon : 25.968754 / -80.27964 Reason : Timely unloading oroc Notes Notes: NET 15 DAYS po+ s2317 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7895SUNSHINE GASOLINE DISTRIBUTORS, INC, 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1ST STE 1060 MIAMI, FL 33128-8 BIii of Lading Number 1206645 Item Number 001 ETHANOL UNLEADED B7 Unit GAL Ship VIA UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N,0,6, (ETOH, GAS) 3, UN 1993 PGll 1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE Fl LOCAL OPTION TAX FL MOTOR FUEL TAX Fl POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) BPO# ABCW1800496 INDEX: 1D02257200 Invoice F.O,B, Invoice Number: Invoice Date: Purchase order: Order Date Salesperson: customer Number: Ship To: WASD VIRGINIA KEY 3989 RICKENBACKER CSWY KEY BISCAYNE, FL 33149-8 (786) 268-5390 Tenns NET 15DAYS Gross Quantity Shipped Quantity 3,500.00 3, 198.20 Whse: T52 Opls: Taxes and Fees Subtotal ISO FLEET MGT ADMINISTRATION PO!D2013339 SUB-OBJ: .... 41 __ 0,_,.1=6 ________ _ DATE INV RECD: __ 11_-_9-_2_D ____ _ VERIFIED BY: __ JD ______ _ AUTHORIZED BY:~ , Scott Stephens 0519886-IN 11/3/2020 52549 11/2/2020 0000 20-0309998 Price 1.2667 0,00193 0,00100 0.00125 0.17900 0.18300 0,02071 0,00314 0.02511 Dlff: Page: Amount 1.2557 4,016.98 6.17 3.20 4.00 572.48 585.27 66.23 10.04 80.31 1,327.70 Net Invoice: 6,343,88 Less Discount: 0.00 Freight: 0,00 Sales Tax: 0.00 --------1 n v o Ice Total: 5,343.68 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 7996SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128,8 BIii of Lading Numbe.r 1206645,0000003082 ltt?mNumbet 004 ULTRA Us CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES No'r CONTAIN VISIBLE EVIDENCE OF DYE IBIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOYT TAX FL LOCAL OPTION TAX·DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MJAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) Invoice Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: customer Number: Ship Ta: WASD VIRGINIA KEY 3989 RICKENBACKER CSWY l<EY BISCAYNE, F.L 33149•8 (786) 268-5390 F,O,B. Terms NET15DAYS Gr<lss Quantity Shipped Quantity 2,800,00 2,800.10 Whse: T52 Opls: Taxes and Fees Subtotal ISO FLEET MGT ADMINISTRATION POID: 2001057 BPO# ABCW1800496 INDEX: 1002257200 SUB-OBJ:~41=0=1=5 ________ _ 11-9-20 DATE INV RECD: _______ _ VERIFIED BY: Jackie D. AUTHORIZED BY:~ Scott Stephens Page: 0519887-IN 11/3/2020 52650 11/2/2020 0000 20-0309998 Price Amount 1.2900 3,612.13 Dlff: 1.2900 0,00214 5.99 0.00100 2.80 0.14900 417.21 0,18300 512.42 0,02071 57.99 0.00323 9,04 0.02580 72.24 1,077.69 Net Invoice: 4,689.82 Less Discount: 0.00 Freight: 0,00 Sales Tax: 0,00 Invoice Total; 4,689.82 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 8097(., SllllSH!llE fi/1SOLIIIE 305-247-7249 STAR! FHIISH 11 /03/20 0'1:43: 34 1umm i0:49:42 START coum o.o 1;~11 ons EHU COUHl 3i98.2 Gallons GROSS OEL!l/f.R :mB.2 Gallons AVG FLO\J RME 52. 3 GPH 001 l:fHAIIOL UlllE1\0EDllist1! late l 51~.E tl!JNBEP. 508 NETER llUKBER J lltt!T lfl TRK-52 * HULf!PLE OELlVrnH:S AT OH[ sm * *' OUPLlCAII: llCl(ET •* Sunshine Gasoline Distributors , lllC 724 s Flagler Ave llowestead, fl 33030 305-345·· 7;,-ll / Ltllts: ( : 52 Dl'i ver : (0002) Rn e11 r.abrer·a PO l(U~I T •. 52549 BOL : 1206645 custome1· Arriv Thie: lJ/0:s/2020 10:20:03 i\ll tverY Start lirie: wo:,12020 10:21:41 OelivRrY Cmpl t Tirie: 11/03/2020 il:28:27 Sales Order-: 0373~33 snip To If : 200.3099981824 SfliP lo Mtli'BSS; VASO VIRGHHA KEY 398Y RJCKEIIBACKrn CS\/Y Kf.'/ BlSCAYNE, FL 33148-ll customer n : 200309998 customer Mcress: HOC · FLEE l HAl!MEM8H 11l /JV 1 ST STE 1050 MIAMI, Fl 33128-8 Product 1: ETHMIOL UHLEAIJED 87 Tank IO REGIUR (iASOLl lff: De Ii very nr.rr,m•age Arri va I Time : 11 /03/20'20 lo : 20: 03 Departure flree : 11/03/20'l.O 11:28:27 Demurrage 111.nutes : 8 Lat/L<•fl ; 25. 746281 / -80.153168 Reason : TiillBlY unloading proc 11otes llotes: llET 15 DAYS Lat: 25. 746281 Lon: -80. 153168 T11ls is to certH1• ttmt !lie invoiced emeriijlS are 111·operJy classified, described, packased,markecl, a ldbelert R are In proper condl tion fo1· transoortatlon, acco1•aing to the appllcalll8 rusulations of the IJepart. of TranSDortatton.Exirnmely F lall/ilaole, SUNSHUIE GASOLilff 30~-247-7249 SlAflT FIIHSH 11/03/20 08:32:02 ll/03/20 09:38:49 START C0UHT 0.0 Gallons ENO COU!IT 280(1, I Gallons CROSS llELl~'l:R 2800. i GctUons ilVG fl.OV RATE 44. ~ GPU 004 ULTl!A l./S CLEA[( Distillate l SALE HU118ER 507 HETER llUNBER 1 UHIT ID TRk-52 * MULIJPLE OEL11lcHIES Al OIIE SllE' ~ OUFllCATE TICKET '* Sunshine Gaso I lr!P. Dlstr ibutors , IIIC 724 s Flagler Ave Homestead, FL 33030 ·,l05-J45-7290 /' '-~ l.llits f: 52 . Orlver t· (0002) Ram ey Cabrera PO tlUlib r: 52550 BOL : 1206645 --------------· -----------------------Custoww Arriv Time: 11/03/2020 09:00:21 Delivery Start Time: 11/03/2020 09:10:08 Delivery Culpit Time; 11!03/2020 10:17:59 Sales 0rdar: 0373534 Ship To # : 2003099981824 Ship To Add1'es3: iiASD VIRGIHIA KEY 3989 RI CKEll8AL1(ER CSWY KEY BISCAYIIE, FL 33149-8 cust011er f : 20030999s Costoi;ier Address: MOC -FLEET NAIIAGEMEttT lll l!W 1 ST STE !()'jO MIAMI, Fl 33128-8 Prn1Jct 1: ULTRA !.IS CLEAR Tank ID Gi'O.:lS End Tlnie CLEAR OlESEL 2800. l lOil 1: I Proouct 1 Dell vereu: t 2800. 1 -~---------=-=---~=--=-==== -==::z====::= Total Oellver-ed: 2800.1 ··----------~=::.-~--=--··==== -:::::.:::::::;;::::~::;~ Delivery Vemurrage Arrival Hiie . : 11/03/2020 09:00:;:I Departure Tlme : 11/03!?.020 10:17:59 DElll.l'l'age Minutes : l8 Lat/Lon : 25. 74626 I -80.153381 Reason : Timely un!oadlng proc llotes 1/otes: l!tT 15 OAVS Lat: 25. 74626 Lon: -80.153.181 This is to certify that the involced r.1ateriols are prouer-ly classified, desrribeo,packased, markad, & labeled & aro in proper condition For tnmsport~tion, accorclina to tr,o app!lcable rem1lations or tile OeparL of Transpo1·tatim, Extre1,iely Flammabla, Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 8198SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 1:?06668 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.o.s. (ETOH, GAS) 3, UN !993 PGII I FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) Invoice F,O,B, Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: Customer Number: Ship To: DOWNTOWN MOTOR POOL 201 NW 1 STREET MIAMI, FL 33128-8 Terms NET15DAYS Gross Quant!ty Shipped Quantity 8,405.00 8,405,00 Whse: 999 Opls: 1, 1457 Taxes and Fees Subtotal ISO FLEET MGT ADMINISTRATION POID2013339 BPO# ABCW1800496 INDEX: 1D02257200 SUB-OBJ: _,._41=0=-=1:..::6 ________ _ DATE INV RECD: __ 11_-_9-_2_D ____ _ VERIFIED BY: __ JD ______ _ AUTHORIZED BY~ cott Stephens 0519874-IN 11/3/2020 52544 11/3/2020 0000 20-0309998 Price 1,1032 0,00193 0,00100 0,00125 0.17900 0.18300 0,02071 0,00276 0,02206 Dlff: Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount -0,0425 9,272,40 16.22 8,41 10.51 1,504.50 1,538.12 174.07 23.20 185.41 3,460.44 12,732.84 0,00 0,00 0,00 12,732.84 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 8299-MOTIVA Bill OF LADING ~2SC/Cf ORIGINAL FOR PRODUCT EMERGENCY -Spill, Leak, Fire, Exposure, or Accident Day or Night Call:CHEMTREC 1-800-424-9300 (CCN 15030) PORT EVERGLADES SOUTH TERMINAL BOL# 0001206668 EPA# 429581241 Folio: 11/003 1200 SE 28TH STREET TranslD: 530 3rd Party Ref: 000009120 Order: 0000000000 Lauderdale FL 33316 Batch: Contract: SUPPLIER: 0000000002 MOTIVA ENTERPRISES LLC Load Start: 2020-11·03 09:35 Load Stop: 2020-11-03 09:45 CUSTOMER: 0020004646 SUNSHINE GASOLINE DI CARRIER: ESP TRANSPORT ACCOUNT: 0020005578 SUNSHINE GASOLINE DI SCAC: ESPF TRACTOR: TRAILER: 5190 DESTINATION: DRIVER: 00005186 HERNANDEZ HIDALGO, WILLIAM SHIP TO: MIAMI-DADE COUNTY-FL DEL-CNTR COMMENTS: ANYWHERE FL 00000-0000 For complete Health and Physical Safety hazard Information, please refer to the SDS. FL TERMINAL LOCATOR NUMBERT-65-FL-2164 HM Hazardous Materials Description X UN1203, GASOLINE, 3, II 1-T/f ID Name GND019 GN RUL87 RVP>7.8 CONV ETOH 3.5-4.0 407114-BG RUL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL (DENAT ALCOHOL) GND019 GN RUL87 RVP>7.8 CONV ETOH 3.5-4.0 407114-BG RUL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL (DENAT ALCOHOL) GND019 GN RUL87 RVP>7.8 CONV ETOH 3.5-4.0 407114-BG RUL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL (DENAT ALCOHOL) TOTALS[GALS]: Product Summary Gals Totals by Grade 8500 GN RUL87 RVP>7.8 CONV ETOH 3.5-4.0 8500 Gross Net Temp Grav 2600 2572 75.8 61.0 2335 2310 75.2 62.6 265 262 80.7 46.7 2900 2868 76.0 61.0 2604 2576 75.5 62.6 296 292 80.7 46.7 3000 2965 77.1 61.0 2694 2663 76.7 62.6 306 302 80.7 46.7 Product Message Gross Net 8500 8405 Bay Meter Tank 02 0301 1025 02 0303 1632 02 0401 1025 02 0402 1632 02 0201 1025 02 0202 1632 CONVENTIONAL GASOLINE: THIS PRODUCT DOES NOT MEET THE REQUIREMENTS FOR REFORMULATED GASOLINE AND MAY Nor BE USED Ill ANY REFORMUIATED GASOLINE CCNEREO AREA. ADOITK)NALLY, THIS PRODUCT MAY NOT BE USED IN CALIFORNIA: DETERGENT-ADDmZED GASOLINE; ADDITIZED IN SUFACIEHT CONCENTRATION FOR INITIAL TRANSFER VOLUME ONLY. FOR SWMER PERIOD: EIO: CONTAINS BElWEEN 9 AND 10 VOL% ETHANOL. THE RVP DOES Nor EXCEED 10.0 PSI. THE 1.0 PSI RVP WAIVER APPLIES TO THIS GASOLINE. DO Nor MIX WITH GASOLINE CONTAINING ANYTHING OTHER THAN BETWEEN 9 AND 10\'0L % ETHANOL, FOR WIITTER PERIOD: EtO; CONTAINS BETWEEN 9 AND 10 VOL% ETHANOL. ETHANOL· THIS VOLUME OF NEAT OR BLENDED ETHANOL IS DESIGNArED AND IKTENDED FOR USEASTRANSPORl"ATION FUEL OR JET FUEL IN THE 48 U.S. CONTIGUOUS STATES AND HAWAII. ANY PERSON EXPORTING THIS FUEL IS SUBJECT TD THE REQUIREMENTS OF 40 CFR 80.1430. DENATURED FUEL ETHANOL. MAXIMUM 10 PPM SULFUR. Delivery Instructions: Equipment Instructions: This is to certify that the above-named materials are properly classified, described, packaged, marked & labeled & is in proper condition for lransporlalion according lo the applicable regulations of the Department of Transporlalion. Carrier certifies that the container supplied for !his shipment meets all applicable Department of Transportation specifications. Driver/Operator: HERNANDEZJI ALGj?tf11LLIAM Signature: ijyf Received By: & Paae1of1 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 83100SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 BUI of Lading Number 1206.508 Item Number 004 ULTRA US CLEAR Unit GAL NA 1993 COM!3USTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT CONTAINVISIBLE E'.VlDENCEi OF DYE: THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-DSL FL MOTOR FUEL TAX•DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (:2%) ISD FLEET MGT ADMINISTRATION POID: 20010S7 BP0/1 ABCW1800496 INDEX: 1002257200 · SUB-OBJ: cc41,,,0"'l~S ________ _ 11-5-20 DATE INV RECD: _______ _ Jackie D. VERIFIED BV: ___ ~-----AUTHORIZED BY:~ Scott Stephens Invoice Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: customer Number: Ship To: SHOP3B 7900 SW 107 AVENUE MIAMI, FL 33173-8 (305) 279-5050 F,O,B, Terms NET15DAYS Gross Quantity Shipped Quantity 7,365,00 7,365.00 Whse, 999 Opis: 1.1532 Taxes and Fees Subtotal 0519672-IN 11/2/2020 52543 11/2/2020 0000 20-0309998 Prti:e 1, 1132 0,00214 0.00100 0.14900 0,18300 0.02071 0,00278 0.02226 Olff: Net Invoice: .Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount -0.0400 8,198,72 15,76 7,37 1,097,39 1,347.80 152,53 20.47 163,94 2,805.26 11,003.98 0.00 o.oo o.oo 11,003,98 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 84101·-MCTIVA BILL OF LADING ORIGINAL FOR PRODUCT EMERGENCY· Spill, Leak, Fire, Exposure, or Accident Day or Night Call:CHEMTREC 1·800-424-9300 (CCN 15030) PORT EVERGLAQ~S SQU~H TERMINAL BOU# 0001206508 EPA# 429581241 Folio: 11/002 1200 SE 28TH STREET TranslD: 530 3rd Party Ref: 000008952 Order: 0000000000 Lauderdale FL 33316 Batch: Contract: SUPPLIER: 0000000002 MOTIVA ENTERPRISES LLC Load Start: 2020-11-0213:31 Load Stop: 2020·11-0213:51 CUSTOMER: 0020004646 SUNSHINE GASOLINE DI CARRIER: ESP TRANSPORT ACCOUNT: 0020005578 SUNSHINE GASOLINE DI SCAC: ESPF TRACTOR: TRAILER: 2740 DESTINATION: DRIVER: 00004814 TORRES, LIVAN J. SHIP TO: MIAMI-DADE COUNTY-FL DEL-CNTR COMMENTS: ANYWHERE FL 00000-0000 For complete Health and Physical Safety hazard Information, please refer to the SDS. FL TERMINAL LOCATOR NUMBER T-65-FL-2164 HM Hazardous Materials Description X NA 1993, DIESEL FUEL, 3, Ill 1 • T/f ID Name UBG002 UB ULSD #2D (S-15 PPM) TOTALS[GALSJ: Product Summary Gals Totals by Grade 7450 UB ULSD#2D (S-15 PPM) 7450 X Gross . ' Net \ Temp Grav 7450 1 I ) ~-/ 7365) 84.0 37.4 Product Message Bay 03 Gross 7450 Meter 0101 Net 7365 Tank 9636 12015 PPM SULFUR MOfOR VEHICLE DIESEL FUEL THIS PRODUCT IS 15 PPM SULFUR MAXIMUN) UNl1fED ULTRA-LOW SULFUR DIESEL 12 FUEL FOR USE IN ALL DIESEL VEHICLES AND ENGINES. THIS DISTILATE MEEl'S ALL FEDERAL AND STATE REQUIREMENT FOR ON•ROAD (0N-HIGHWAY) MOIOR VEHICLE USE. HOWEVER If IS NOr APPROVED FOR DIESEL MOfOR VEHICLE USE IN CALIFORNIA UNDER CARS VEHICLE REGULArlONS. NON-DYED DIESEL FUEL, NO VISIBLE EVIDENCE OF IJ{ETHIS PRODUCT MAY Nor BE USED IN THE TEXAS L(JN EMISSION OIESEIL DESIGNATED AREA WITHOUT FURTHER PROCESSING, Delivery Instructions: Equipment Instructions: This is to certily Iha! the above-named materials are properly classified, described, packaged, marked & labeled & is in proper condition for transportation according to the applicable '> ''IU!alions of lhe Department of T ransportalion. Carrier certifies that the container supplied for lhis shipment meets all applicable Department of Transportation specifications. '0perator: TORRES, LIVAN J. ., .. -----,,_'-:1• 'f , ,-//] Received By: ----yr; Paae 1 of 1 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 85102SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 772987 Item Number 001 ETHANOLUNLEAOEDB7 Unit GAL Ship VIA UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETCH, GAS) 3, UN 1993 PGll1mope FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) BPOII ABCW1800496 INDEX: 1D02257200 SUB-OBJ: ~41=0=1=6 _______ _ DATE INV RECD: __ 12_-_4_-2_0 ___ _ VERIFIED BY: __ J_,D ______ _ AUTHORIZED BY:~ Scott Stephens Invoice Invoice Number: 0523433-IN Invoice Oate: 12/1/2020 Purchase Order: 52706 Order Date 12/1/2020 Salesperson: 0000 Customer Number: 20-0309998 Ship To: SOUTH DADE GOVERNMENT CENTER 10740 SW 211 STREET MIAMI, FL 33189-8 F.O.B. Gross Quantity (305) 251-3125 Shipped Quantity Tenns NET15DAYS 8,440.00 Whse: 999 8,440.00 Taxes and Fees Subtotal ISD FLEET MGT ADMINISTMTION PO!D2.101554 Opls: 1.2914 Price 1.2489 DIii: 0,00193 0.00100 0.00125 0.17900 0.18300 0.02071 0.00312 0.02498 Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Paga: Amount 10,540.72 -0.0425 16.29 8.44 10.55 1,510.76 1,544.52 174.79 26.33 210.83 3,502.51 14,043.23 0.00 0.00 0.00 14,043.23 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 86103LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE S270G FOR CHEMICAL EMERGENCY SPILL, LEAK,FIRE EXPOSURE OR ACCIDENT CALL° CHEMTREC 800-424-930OCITGQP;;'t;;;');;;;'~Tc"cN'4866w~• ""'""" SEE EMERGENCY RESPONSE, HEALTH AND PHYSICAL HAZARDS If or when this Instrument constitutes a Bill of Lading, tho properly described below, in a11parent good order, Is received by lhe carrier sh1mn herein, which carrier agrees lo transport to the consignee and destination shown herein subject lo the tenns and conditions of lhe special contract bo~veen lhe carrier and the consignor In effect on tho dale of the Issue of this Bill of Lading, In the absence of a special contract. lransportalion wm be subject to all the terms and conditions of Iha carrie(s tariffs legally on fllo, II ls further agreed by lhe carrier lhallhe transportation of this shipment will be performed in compliance with all applicable Rules, Regulations and Laws, Any gasoline listed below and intended for use In the U.S. is In compliance with the applicable standards for volatility In effect el the time of product transfer and has been addilized, except where othenvise noled. This is to cenify that the herein-named malerials are properly classified, described, packaged, marked and labeled, and are in proper condition lor transportation according lo the applicable regulations of the Depar1menl of Transportation. EKcepl when Indicated as Shipper, Supplier assumes no liability lor freight and other charges_ Shipper or its deslgnee Is llable for freight and other charges. Deslination, if shown is designated by the Shipper, =~4=~===:.: . ~-~-·==--~-=--•---------~---.----_-.. :::::_-----.-_.: __ :::::::s:o:1:-~N=u--M"""'""'"s"""E ...... R_::-:""w,tt,]72·9~8·r: RECEIVED BY CARRIER PER DRIVER x Alejandro Gulierraz RECEIVED AT DESTINATION CUSTOMER SUPPLYING TERMINAL: CITGO Petroleum Corp EPA ti: 404481805 TCN #: T65FL2157 SPLC #: 499440 PLANT#: 3103 801 Southeast 28th Street Ft. Lauderdale, FL 33316 TERMINAL 954.525.6742 PHONE NO: f ••• • •• • • • • • • •• • ••••• • ••••••••••••••• • • •. • • D.O~f ~ HAZAf:toous· MATER1AL.·oe·sc·RiPtiC:iN ••••••••• • • • • • • • • • • • • • • • •••••••••••••••• • • ': l H!i,1 _ UN/NA Number .. --•·•·•··-······• DOT Shippinl! Name ......... --··•·-·-·-·--·--·-· ..... Hazard Class .... -•··-Packing Grout} ........................... GALLONS LOADED (GL} ·C : X UN1203 GASOLINE 3 PGli, 1 cargo tank 8502 • l Total:-------·-sso2··--···--···: ····································································································································~ CONSIGNEE: SUNSHINE GASOLINE DESIGN EE: SUNSHINE GASOLINE CARRIER: ESP FUELING LLC OBA SUPPLIER: 9901-CITGO PETROLEUM CORP -(SOLD TO) DIST INC/UNBR -(SHIP TO) DIST INC/UNBR -FL DEL , ESP TRANSP0R 8828 SHIPPER: 9903-CITGO PETROLEUM MIAMI, FL 33172 FL NW 176TH ST HIALEAH, UNBRANDED -PO/CUST REF II: CUSTOMER TYPE: UnBranded FL 33018 LOAD RACI<: Bay 2 CUSTOMER DEST: 227399 SCAC: ESPF LOAD START: 12/1/2020 10:39 CUSTOMER CARD: 227399 CARRIER FEIN: 81-3731019 TAX LICENSE: DRIVER CARD: 34819 ' 1.E10: Contains between 9 and 10 wl % ethanol. 2.Convenllonal Gasoline. This product does not meet the requirements for reformulated gasoline and may not be used in any reformulated gasoline covered area. 3.No assigned RINs Transferred by CITGO Petroleum Corp. 4.The Shipper listed on this document Is responsible for the collection and remittance or all applicable origin and destination state taxes for the transactions listed on this document. c-= _______ E_M_E_R_G_E_N_C_Y_R_E_S_P_O_N_S_E_,_H_E_A_L_T_H_a_nd_P_H_Y_S_I_C_A_L_H_A_Z_A_R_D_S ___ =·-~-... ,~ GASOLINE .... UN1203 (ALL GRADES) ETHANOL AND GASOLINE MIXTURE, GREATER THAN 10%ETHANOL .... UN3475 DANGERI HIGHLY FLAMMABLE, HARMFUL OR FATAL IF SWALLOWED FUEL OIL, ... NA1993 KEROSENE .... UN1223 FUEL AVIATION .... UN1863 ( TURBINE ENGINE) DANGER I FLAMMABLE LIQUID, HARMFUL OR FATAL IF SWALLOWED ETHANOL .... UN1170 ( DENATURED ETHANOL) DANGER I FLAMMABLE LIQUID, HARMFUL OR FATAL IF SWALLOWED. CANNOT BE MADE NON-TOXIC POTENTIAL HAZARDS FIRE OR EXPt.OSION: •HIGHLY FLAMMABLE: WIii be easily ignited by heal. sparks or flames. •Vepors may form explosive mixtures with air. •Vapors may travel lo source of ignition and Dash back. •Most vapors are hea'iier than air, lhey will spread along ground and collect in low or confined areas (sewers, basements, tanks). •Vapor e,plosion hazard Indoors, outdoors or In sewers. •Runoff lo S8\Yer n1ay create Ore or explosion hazard, •Containers may explode when healed. •Many liquids are lighter than water. J!.~.B!:I.l!• •Fire may produce lrrilaling, corrosive and/or toxic gases. •Vapors may cause dizziness or suffocaUon, •Runoff from fire conlrol or dllullon waler may cause pollution:.. PUBLIC SAFETY (CALL EMERGENCY RESPONSE TELEPHONE NUMBER 800-424·9300) •Isolate spill or leak area Immediately for al least 25 lo 50 meters (80 lo 160 feel) In all directions. •l<eep unauthorized personnel away. •Stay upwind. •Keep out of low areas, •Ventilate closed spaces before entering. PROTECTIVE CLOTHING; •Wear posllive pressure self-contained breathing apparatus (SCBA). •Structural firefighters' protective cloU1lng will only provide limited protection. EVACUATION• •Large Splll: •Conslderlnlllel downwind evaluation for alleasl 300 melers (1000 !eel). •FIRE: If lank, rail car or tank truck is Involved In a fire, ISOLATE for 000 meets (1/2 rnile) In all dlrecllons; _al~o. consider initial evacualion fo@Q meJ~~U/Zmill!lln all directions. ___ ................ ·-·-----·-------------EMERGENCY RESPONSE flBg; CAUTION; All ol these products haw a very low Hash point: Use ol waler spray when fighting fire may be inefficient. •Small Fires: •Dry chemical, CO2, water spray or regular foam. Alcohol resistant foam is required lor ethanol (Denatured Alcohol) and elhanol and gasoline mixtures. •Large Fires: Waler, spray, fog or foam. •Do not use straight streams. •Move containers lrom fire area if you can do II without risk. •Fire Involving Tank or Car/ Trailer loads: Aghl fire from maximum distance or use unmanned hose holders or monitor nozzles. •Cool containers wllh flooding quanUlies ol water until well after fire Is ouL •WIU1draw lmmedlalelyln case of rising sound from venting safety devices or discoloration of lank. •ALWAYS stay away from the ends of tanks. •For massive fire, use unmanned hose holders or monitor nozzles: Ir lhls Is Impossible, withdraw from area and let Ore bum. SPILL OR LEAK· •ELIMINATE all Ignition sources (no smoking, flares, sparks or Rames In Immediate area). •All equipment used when handling Iha product must be grounded. •Do not touch or walk lhrough spill material. •Stop leak If you can do 1l 1vlthoul risk. •Prevent entry Into walenvays, sewem, basements or confined areas, •A Vapor suppressing foam may be used lo reduce vapors. •Absorb or coverwllh dry earth. send or other non-combustible material, transfer lo conlelners. •Use clean non-sparking lools to collect absorbed material. •Large Spills: •Dike lar ahead of liquid spill for later disposal. •Waler spray may reduce vapor: but may nol prevent Ignition In closed spaces. E.I.RJlI..ALQ; •Move victim to fresh air. •Call emergency medical care. •Apply artificial respirallon ii vlcUm Is not breathing. •Administer oxygen If breathing Is difficult. •Remove and Isolate conlamlnaled clothing and shoes. •In case of conlacl with substance, Immediately llush skin or eyes with running water lor at least 20 minutes. •Wash skin with soap and water. •Keep 1iclim warm and quiet. •Ensure that medical personnel nre aware of !he material(sl Involved. ancJ leko orocautlons to orotecl lhemselvos. Print Tirnc,: i'l/0'1/2020 'lfl:!iO Vnrninn: 1.0.ll.'1:'I l'ncw 1 nt ! Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 87104SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 627635 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA 98 UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETOH, GAS) 3, UN 1993 PGllltTiope FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INS FEE (.25%) MIAMI DADE USER FEE (2%) BPOII ABCW1800496 INDEX: I 002257200 SUB-OBJ: =41=0=1=6 ________ _ DATE INV RECD: __ 1_2_-B_-_2_0 ___ _ VERIFIED BY: __ J_.D~-----AUTHORIZED BY:~ y Scott Stephens Invoice Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: customer Number: Ship To: STATIONS 18805 NW 27 AVENUE MIAMI, FL 33056-8 (305) 627-7180 F,O,B, 00 Gross Quantity ShlpJJed Quantity Terms NET15DAYS 6,000,00 6,000.00 Whse: T98 Taxes and Fees Subtotal ISO FLEET MGT ADMINl5lRATION POID2101554 Opls: 0523752-IN 12/3/2020 52722 12/2/2020 0000 20-0309998 Price 1.3953 0.00193 0,00100 0,00125 0.17900 0.18300 0.02071 0,00349 0.02791 Diff: Net Invoice: Less Dlscounl: Freighl: Sales Tax: Invoice Total: Page: Amount 1.3953 8,371.80 11.58 6,00 7.50 1,074.00 1,098,00 124,26 20,94 167,46 2,509.74 10,881.54 0.00 0,00 0,00 10,881.54 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 88105-------_ _. ___ ----.• ·----·---=::-::;::::; __ ~--==--===== sunshine Gasollne Distributors , INC 724 s F1ag1e1' Ave Homestead, FL 33030 305-345-7290 Units : 98 Driver : (0005) Victor Ramirez PO Number: 52722 BOL : 627635 ------------------·--------------customer Arriv Time: 12/03/2020 11:54:51 Delivery Start Time: 12/03/2020 11:55:34 De 1 i very Com It Time: 12/03/2020 12; 30: 15 Sales Order: 0377029 Ship To# : 2003099981818 Ship To Address: STATION 9 18B05 NW 27 AVENUE MIAMI, FL 33056-8 customer# : 200309998 custome1' Add1'ess: MDC -FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 Pump used: No -· --,-Product 1: ETHANOL UNLEADED 87 Tank ID REGULAR GASOLINE Product 1 Delivered: Total DellVBl'ed: Inches Inches Fuel water Begin End Begin End 21. 71 (signature digltal!Y captured) Notes: 00 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 89106SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111 NW1 ST STE 1050 MIAMI, FL 33128-ll Bill of Lading Number 773227 Item Number 004 ULTRA US CLEAR Unit GAL NA 1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA 52 THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) Invoice F,O.B. 00 Gross Quantity 5,500.00 Whse: T52 Invoice Number: 0523751-IN Invoice Date: 1213/2020 Purchase Order: 52719 Order Date 121212020 Salesperson: 0000 Customer Number: 20-0309998 Ship To: SOUTH DADE GOVERNMENT CENTER 10740 SW 211 STREET MIAMI, FL 33189-8 (305) 251-3125 Terme NET 15 DAYS Shipped Quantity Prloe 5,996.00 1.5642 Opls: Dlff: 0.00214 0,00100 0.14900 0.18300 0.02071 0.00391 0.03128 Taxes and Fees Sublotal ISO FLEET MGT ADMINISTRATION POID: 2001057 BPOII ABCW1800496 INDEX: ID02257200 SUB-OBJ: ..c41=0=1=5 _______ _ 12-8-20 DATE INV RECD: ________ _ Jackie D. VERIFIED BY: ___ ~------AUTHORIZED BY~ Scott Stephens Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount 9,378.94 1.5642 12.83 6.00 893.40 1,097.27 124.18 23.44 187.55 2,344.67 11,723.61 0.00 0.00 o.oo 11,723.61 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 90107Sunshine Gasoline Distributors , INC 724 s Flagler Ave Homestead, FL 33030 .. 305-345-7290 sKOt??? 01'i ver· Cabrera PO Numl) lOL Customer A~riv Time: 12/03i2020 16:14:39 Delivery Start Time: 12/03/2020 16:15:29 Delivery Cmplt Time: 12/03/2020 16:46:34 Sales Order: 0377027 Sl1ip To # : 2003099981811 Ship To Address: SOUTH DADE GOVERNMENT CENTER 10740 SW 211 STREET MIAMI, FL 33189-8 customer# : 200309998 Customer Address: MOC -FLEET MAtlAGEMENT 111 NW 1 ST STE 1050 MIAML FL 33128-8 Pump Used: No Product 1: ULTRA L/S CLEAR Inches Inches Tank ID CLEAR DIESEL Product 1 Delivered: Total Delivered: Fuel Wate,, Begin End Begin End ,38 78 5996.0 Received By: C LLANES (signature digitally captured) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 91108I E I i l I I' SUNSHINE GASOLINE DIS1RIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sofd To: MOC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMl,FL 3312&-8 BIii of Lading Number 773206 Item Number 004 ULTRA US CLEAR GAL Nl\1903 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA 11-11S FUEL OOEI;, NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T AX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (,25%) MfAMf DADE USER FEE (2%) Invoice Invoice Number: fnvoh:e Date: Purchase Order; Order Date Salesperson: Customer Number: Ship To: SHOP3B 7900 SW 107 AVENUE MIAMI, FL 33173-8 (305) 279-5050 F.O.B, Terms NET15DAYS Gross Quat1tlty Shipped Quantity 7,440.00 7,440.00 Whse: 999 Opls: 1.4542 Taxes and Fees Subtotal ISO FLEET MGT ADMINISTRATION POID: 2001057 BPOII ABCW1800496 INDEX: ID02257200 SUB-OBJ; ~4=10=1=5 ________ _ DATE INV RECD: __ 12_-_8-_2_0 ___ _ VERIFIED BY: Jackie D. AUTHORIZED BY:& cott Stephens 0523737-IN 12/312020 52721 12/3/2020 0000 20-0309998 .. Ptlce 1,4142 0.00214 0.00100 0.14900 0.18300 0.02071 0,00354 0,02828 Dlff: Nijl Invoice: Less Discoijnl, Freight: Salas Tax: lhVolce Total: Page: Amount -0.0400 10,521.65 15.92 7.44 1,108.56 1,361.52 154.08 26.34 210.40 2,884,26 13,405,91 0,00 0.00 0.00 13,405,91 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 92109LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE =~,=~ FORCHEMICA~SPILL;LEAK,FIRE EXPOSURE OR ACCID.ENT' CALL~REC800424-93-0OCiTGOPetrole~~-~;I; CCN 4886,_,,,~,.-" SEE EMERGENCY RESPONSE, HEAL TH AND PHYSICAL HAZARDS If tir \i'hen this instrument constitutes a Bill of Lading, the property described helm,. in Any gasoline listed below and This ls lo certify !hat the herein-named E>:cepl when indicated as Shipper. appardnt good order, is received by the carrier shown herein, which carrier agrees lo intended for use in the U.S. Is in materials are properly classified, Supplier assumes no liabilily for freight transport to the consignee and destination shown herein subject to the terms and compliance wilh the applicable described, packaged, marked and and other charges. Shipper or its conditions of the special contract between the carrier and the consignor in effect on the standards for volatillly in effect at labeled, and are in proper condition for designae is liablo for froighl ancf o\tier date of !he issue of this Bill of Lading. In the absence of a special contract. the lime of product transfer and lransportalion according to the charges. Destination, if shm•,•n is transporlalion will be subject to all the terms and conditions of the carrier's !ariffs has been additized, except where applicable regulalions of the designated by the Shipper. legally on file. fl is further agreed by the ca~rior that lhe lransportalion of this shipment otherwise noted. Department of Transportation. f .wi~ b~~con!iance wl~~_!~~li~able Rules, Regulalions and Laws. . _ =~,=,xt~=-=•=v=w~,~•=-c-·1 ,,~~•~=-~~-· = p ~~ __ ___j!~--~-==-~~·····~~-·-71:1?,,Q§ •. ~"l RECEIVED BY CARRIER PER DRIVER x Jason Powell 1/ RECEIVED AT DESTINATION CUSTOMER SUPPLYING TERMINAL: CITGO Petroleum Corp EPA#: 404481805 TCN #: T65FL2157 SPLC #: 499440 PLANT #: 3103 801 Southeast 28th Street Ft. Lauderdale, FL 33316 TERMINAL 954.525.6742 PHONE NO: r ■ ••••••••••••••• ■ •••••••••••••••••••• ■ •••• o:o~f ~ i-f AZ.AR.l:50U~i MA.fER1AL:Ditsc·RiPtiC)N .. ■ ••••••••••••••••••••••••••••••••••••••• : f Hi ~~1~9~~UnJ_b~~. .. . .. ·-··· ,. .. g~~~tn~~g-Name····-........ ··-··· __ ..• ----·--· •.•.. Hazar~ Class . :~~~.i~gc:r~~uiank . . .• GA_1:LONS7;~:□-~IJ (G~) . ~ [ Total:· 7512 · · ··: ...................................................................................................................................... ~ CONSIGNEE: SUNSHINE GASOLINE DESIGNEE: SUNSHINE GASOLINE CARRIER: ESP FUELING LLC OBA SUPPLIER: 9901-CITGO PETROLEUM CORP -(SOLD TO) DIST INC/UNBR -(SHIP TO) DIST INC/UNBR -FL DEL, ESP TRANSPOR 8828 SHIPPER: 9903-CITGO PETROLEUM MIAMI, FL 33172 FL NW 176TH ST HIALEAH, UNBRANDED -PO/CUST REF#: CUSTOMER TYPE: UnBranded FL 33018 TAX LICENSE: LOAD RACK: Bay 2 CUSTOMER DEST: 227399 SCAC: ESPF DRIVER CARD: 35010 LOAD START: 12/3/2020 10:37 CUSTOMER CARD: 227399 CARRIER FEIN: 81-3731019 DRIVER NAME: Jason Powell LOAD END: 12/3/2020 10:56 CUSTOMER FEIN: VAPOR ID: 1.This diesel fuel does not contain visible evidence of dye. 2.15 ppm sulfur (maximum) Undyed Ultra-Low Sulfur #2 Diesel Fuel. For use in all diesel vehicles and engines. 3.The Shipper listed on this document is responsible for the collection and remittance of all applicable origin and destination state taxes for the transactions listed on this document. [~---~--·~---E_M_E_R_G_E_N_C_Y_R_E_s_P_O_N_S_E_,_H_E_A_L_T_H_a_n_d_P_H_Y_S_I_C-A_L_H-A_Z_A_R_D_S==·=-----~-.. === .. z•=~~-~-J GAS0LINE .... UN1203 (ALL GRADES) ETHANOL AND GASOLINE MIXTURE, GREATER THAN 10%ETHAN0L .... UN3475 DANGERI HIGHLY FLAMMABLE, HARMFUL OR FATAL IF SWALLOWEO FUEL OIL .... NA1993 KER0SENE .... UN1223 FUEL AVIATION .... UN1863 ( TURBINE ENGINE) DANGER I FLAMMABLE LIQUID, HARMFUL OR FATAL IF SWALLOWED ETHANOL. .. ,UN1170.{J2g_NATURED ETHANOLLQ_ANGER I FLAMMABLE LIQUID, HARMFUL OR FATALIF SWALLOWED. CANNOT BE MADf: NON-TOXIC ··----·-········ __ .. _ POTENTIAL HAZARDS EIRE DR EXPLOSION• •HIGHLY FLAMMABLE: WIii be easily Ignited by heat, sperl<s or flames. •Vapors may fonn explosive mixtures with air. •Vapors may travel lo source of ignition and flash back. •Most vapors are hea,ier than air, they will spread along ground and collect In low or confined areas (sewers, basements, tanks). •Vapor explosion hazard Indoors, outdoors or In sewers. •Runoff lo sewer may craale fire or explosion hazard. •Containers may explode when healed. •Many liquids are lighter Uian water. ll.l;1,!.I!!; •Fire rnay produce irrilaling. corrosive and/or toxic gases. •Vapors may cause dizziness or suffocation. •Runoff from fire conlrol or dilution waler may cause pollution. ====----<-'------'"--------=----'---'-------------'---------------'-----------'-----'-'-'----'-'-.:..C..:..C..==-----------·----·--· PUBLIC SAFETY (CALL EMERGENCY RESPONSE TELEPHONE NUMBER 800-424·9300) •Isolate spill or leak area Immediately for al least 25 to 50 meters (80 to 160 feel) In all directions. •Keep unauthorized personnel away. •Slay upwind. •Keep out of low areas. •Ventilate closed spaces bafore P.nlering. PBDTECTIVE CLQilill!.G.: •Wear positive pressure self-contained breathing apparatus (SCBA). •Slnrclural firefighters' protective clothing will only provide limited protection. §Y.ACUATION: •Largo Spill: •Consider lnltlal downwind evoluatlon for at least 300 meters (1000 feet). •FIRE: If lank, rail car or tank !ruck Is Involved In a fire, ISOLATE !Of 800 meels (1/2 mile) In all direcliom:: . alss>, consider lnitlal eva~uatLonJor 800 m..mecs.{1/2 mile} ln..A!]Ji!recllllm!~-------------------------------··-·-··--·---· -···· ··--·-··-·-·--·--···· ··------·-· EMERGENCY RESPONSE EIBJt CAUTION: All of these products have a very low flash point: Use of waler spray when fighllng fire may ba Inefficient. •Small Fires: •Dry chemical, CO2, water spray or regular foam, Alcohol resistant foam Is required for ethanol (Denatured Alcohol) and ethanol and gasoline mixtures. •Large Flros: Water, spray, fog or foam. •Do not use straight streams. •Move conlalners from fire area II ycu can do It wllht)Ul risk. •Fire Involving Tank or Car/ Trailer loads: Fight fire from maximum distance or uso unmanned hose holders or monitor nozzles. •Cool containers with flooding quantities of water unlll well afler fire Is out. •Withdraw irnmediately In case of rising sound from venting safety de;ices or discoloration of lank. •Al.WAYS stay away from the ends of tanks. •For massive fire, use unmanned hose holders or monitor no,.ztes: If this Is impossible, withdraw from area and let fire burn. SPILL PB LEAK· •ELlMINATf: all Ignition sources (no smoking, flares, sparl<s or flames In Immediate area). •All equipment used when handling the product must be grounded. •Do not touch or walk throlrgh spill material. •Stop leak If you can do fl without risk. •Prevent entry Into waterways, sewers, basements or confined areas. •A Vapor suppressing foam may be used to reduce vapors. •Absorb or cover with dry earth, sand°' other non-comblJsllble material, transfer to containers. •Use clean non-sparking tools to collect absorbed material. •Large Spllts: •Dike far ahead of liquid spill for later disposal. •Water spray rnny reduce vapor; but may not prevent lg11ition in closed spaces. EIBSI.AJP.; •Move -.ictlm to fresh air, •Call emergency medical care. •Apply artificial respiration If ;ictim Is not breathing. •Administer oxygen If breathing Is difficult •Remove and lsotale contaminated clothing and shoes. •In case of contact with substance, irnmedlately llush skin or eyes with running water for at least 20 minutes. •Wash skin with soap and water. •l<eep ,iclim wann and quiet. •Ensure that medical personnel nre awma of the material/s\ Involved. and take orecaullons lo orotect themselves. Print Tirnn, ·f?./0:\/20?0 "I0:!1fi Vnrr.ion: 1.0.o.n 1'110,1 1 rrf t Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 93110SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, Fl.33172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 8111 of Lading Numbor 633695 Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA FR THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-DSL Fl MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISD FLEET MGT ADMINISTRATION POID2102393 IWOlt ABCW1800496 INDEX: 1D02257200 SUB-OBJ: ""41=0~1=5 _________ _ DATE INV RECD: 1-8-21 VERIFIED BY: MJW AUTHORIZED B'I~ Scott Stephens Invoice Invoice Number: Invoice Dato: Purchase Order: Order Dato Salos person: Customer Number: Ship To: SHOP 38 7900 SW 107 AVENUE MIAMI, FL 33173-8 (305) 279-5050 F.O.B. Torms FR NET 15DAYS Gross Quantity Shipped Quantity 7,443.00 7,443.00 Whse: 999 Opis: 1.5558 Taxes and Fees Subtotal Pago: 0527708-IN 1/4/2021 52886 11412021 0000 20-0309998 Price Amount 1.5158 11,282.10 Dlff: -0.0400 0.00214 15.93 0.00100 7.44 0.15000 1,116.45 0.18500 1,376.96 0.02071 154.14 0.00379 28.21 0.03032 225.67 2,924.80 Net Invoice: 1•1,206.90 Less Discount: 0.00 Freighl: 0.00 Sales Tax: 0.00 Invoice Total: 14,206.90 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 94111SEE REVER GENCY RESPONSE INFORMATION PAGE 1 OF In Case of Pro ill Leak Fire Ex osure or Accident CALLCHEMTREC Da 800 424-9300orlnternationalat 703 527--'.,887. SHIPPER'S PERMANENT ADDRESS CHEVRON PRODUCTS CO 6001 BOLLINGER CANYON RD. SAN RAMON, CA 94583 FEIN:25-0527925 SHIP TO: SUNSHINE GASOLINE DISTRIBUTORS FOB FT LAUDERDALE FL CHEVRON (PORT EVERGLADES) FORT LAUDERDA FEIN:59-2785839 C Contract CCN222996 DELIVERY RECEIPT DOCUMENT N0:633695:0 DELIVERY DATE:04-Jan-2021 16:16:08 ACCOUNT N0:8068504 DLVRED FROM PORT EVERGLADES TE-1290175 FOB ORIGIN FREIGHT COLLECT ESPF FEIN 81-3731019 1075 E 29 STREET HIALEAH FL 33013 VIA ESP FUELING LLC DBA ESP TRANSPORT 00210114 C-1290175-000000-010421-1290175-499440700 Product Description Gross Qty. Net Qty. TOTAL GALLONS 7503 NO OF CARGO TANKS: 1 UN1202, GAS OIL, COMBUSTIBLE LIQUID, III CT ULS CONV DF2 NON-BULK PACKAGES ARE NOT REGULATED BY US DOT 7503 GROSS LOADED AT 76,74 DEGREES F, NET COMPUTED AT 60 DEGREES F, 38.30 API GRAVITY 7503 GALLONS 7443 15 PPM SULFU!s (MAXIMUM) UNDYED ULTRA-LOW SULFUR DIESEL FUEL #2 FOR USE IN ALL DIESEL VEHICLES AND ENGINES. DIESEL FUEL DELIVERED DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE. EPA DIESEL REGISTRATION NUMBER 5086 81084 CHEV'S EPA REG.#: 5086. • straight Bill of Lading. Short Form. Original -Not Nogotlablo. Carri or MustSubmlt Original BIil of Lading with FrolghtBlll. {·A ppllos only whon doslgnatod as "BIii of Lading" above). carrier: Rocolvod, subject to the classifications and tariffs in effect on the date of the Issue of this Bill of Lading, and alt conditions herein contained, including conditions on back hereor. This ts to certify that the above-named materials are properly classified, described, packaged, marked and labeled, and are In proper condition for tmnsportation according to the applicable regulationsof t11e DepartmenlofTransportation. Consignor: CHEVRON PRODUCTS COMPANY carrier has loaded and .accepted the above•narned materials and certifies the cargo tank is a proper container for the transportation of this commodity under applicable Department of Transportalion regulations {Slgnaturo of carrlor), ____________________ Oollvorod By: {FullSlgnaturo) __________________ _ Roeolvod By: {Signaturo) ___________________________________ Dato: __________ _ Fuelfacs-1029(4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 95112SUNSHINE GASOLINE DISTRIBUTORS, INC, 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128.S BIii of Lading Number 633641 Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA FR THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-OSL FL MOTOR FUEL TAX-DSL Fl POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POID2102393 BPOH ABCW1800496 INDEX: 1D0~2=2=57~2=0=0 ________ _ SUB-OBJ; 41015~---------DA TE INV RECD: ___ 1 _-8_-_2_1 __ _ VFRIFIFD BY; MJW /1UTHORIZED BY~...::7---~---.... Scott Stephens Invoice F.O.B. FR Invoice Number: Invoice Date: Purchase Order: Order Date Salo&person: Customer Numbor: Ship To: SHOP 3A 18701 NE 6 AVENUE MIAMI, FL 33179·8 Terms NET 15 DAYS Gross Quantity Shipped Quantity 3,970.00 3,970.00 Whse: 999 Opls: 1.5558 Taxes and Fees Subtotal Pago: 0527706,IN 1/412021 52889 1/412021 0000 20-0309998 Price Amount 1.5158 6,01D3 Diff: -0.0400 0.00214 8.50 0.00100 3.97 0.15000 595.50 0.18500 734.45 0.02071 82.22 0.00379 15.05 0.03032 120.37 1,560.06 Nel Invoice: 7,577.79 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 7,577.79 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 96113SEE REVERSE SIDE FOR EMERGENCY RESPONSE INFORMATION 5~~-, In Case of Product Emergency, Spill, Leak, Fire, Exposure, or Accident, 1 CALL CHEMTREC, Day or Night, in the US at (800) 424-9300 or International at/7031527-3887. Reference CHEMTREC Contract CCN222996 SHIPPER'S PERMANENT ADDRESS CHEVRON PRODUC'fS CO 6001 BOLLINGER CANYON RD, SAN RAMON, CA 94583 FEIN:25-0527925 SHIP TO: SUNSHINE GASOLINE 1400 SE 24th St Fort Lauderdale FL 33316-3900 FEIN:59-2785839 DELIVERY RECEIPT DOCUMENT N0:633641:0 DELIVERY DATE:04-Jan-2021 09:37:57 ACCOUNT N0:8414005 DLVRED FROM PORT EVERGLADES TE-1290175 FOB ORIGIN FREIGHT COLLECT ESPF FEIN 81-3731019 1075 E 29 STREET HIALEAH FL 33013 VIA ESP FUELING LLC OBA ESP TRANSPORT 00210114 C-1290175-000000-010421-1290175-499440700 /Product Description TOTAL GALLONS 7999 UN1203, GASOLINE, 3, II (WITH OXYGENATES) US DOT CALCO Ru c16.o\ 3999 GALLONS Gross Qty. NO OF CARGO TANKS: 1 3999 GROSS LOADED AT 77.35 DEGREES F, NET COMPUTED AT 60 DEGREES F, 63,75 API GRAVITY Net Qty. 395,Q GASOLINE CONTAINS ETHANOL BUT MAY NOT MEET CO NON-ATTAINMENT AREA REQUIREMENTS FOR OXYGENATED GASOLINES AND IS NOT FOR SALE ·ro UL'rIMATE CONSUMERS IN A co CONTROL AREA DURING APPLICABLE CONTROL PERIODS, GASOLINE, ElO: CONTAINS 10. 0 VOL% ETHANOL. THE GASOLINE LISTED IN THIS DOCUMENT IS NOT INTENDED FOR USE IN ANY PRODUC'l' MARKETED AS E15. DURING THE PERIOD 5/1 -9/151 THE RVP OF THIS GASOLINE DOES NOT EXCEED 10. 0 PSI. THIS PRODUCT DOES NOT MEET THE REQUIREMENTS FOR REFORMULATED GASOLINE, AND MAY NOT BE USED IN ANY REFORMULATED GASOLINE COVERED AREA. GASOLINE IS DETERGENT ADDITIZED, THIS VOLUME OF NEAT OR BLENDED ETHANOL IS DESIGNATED AND INTENDED FOR USE AS TRANSPORTATION FUEL OR JET FUEL IN THE 48 U, S, CONTIGUOUS S'l'ATES AND HAWAII. ANY PERSON EXPORTING THIS FUEL IS SUBJECT TO THE REQUIREMENTS OF 40 CFR 80, 14 30. PRODUCTS PROVIDED COMPLY WITH 2020 FEDERAL AND/OR STATE EMERGENCY WAIVERS OR AUTHORIZATIONS BUT MAY NOT MEET NORMAL SPECS FOR THIS TIME OF YEAR UN1202, GAS OIL, COMBUSTIBLE LIQUID, III NON-BULK PACKAGES ARE NOT REGULATED BY US DOT 4000 GALLONS CALCO ULS CONV DF2 4000 GROSS LOADED ?\T,i75; 70 DEGREES F, NET COMPUTED AT 60 DEGREES F, 38, 30 API GRAVITY 15 PPM SULFUR (MAXIMUM) UNDYED UL'l'RA-LOW SULFUR DIESEL FUEL 112 FOR USE IN ALL DIESEL VEHICLES AND ENGINES. DIESEL FUEL DELIVERED DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE. EPA DIESEL REGISTRATION NUMBER 5086 81084 CHEV'S EPA REG.ti: 5086. ·straight BIii of Lad I no. Short Form. Orlglnal. Not Nogotlablo. carrlor Must5ubmltOrlglnol BIii of Lading with FrolghtBIII. (" Appllosonlywhon doalgnated as "BIii of Lading" above). carrier: Rocolvod, subjectto the classifications and tariffs In effect on thedateolthelssueofthls Bill of Lading, and all conditions herein contained, Including condillons on back hereof. This Is to certify that the above-named materials are property classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of tl1e Department of Transportation. Consignor: CHEVRON PRODUCTS COMPANY Carrier has loaded and accepted the above-named materials and certifies the cargo lank is a proper container for tho transportation of this comrnodlly under applicable Department of Transportation regulations. (Signature of Carrlor) ___________________ OollvoradBy: (Full Signature) _________________ _ Rooolvod By: (Slgnaturo) __________________________________ Data: __________ _ Fuelfacs-1029(4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 97114SUNSHINE GASOLINE DISTRIBUTORS. INC. 1650 NW 87 AVE MIAMI, Fl. 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 633812 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA FR UN1203. GASOLINE 3. PG II GASOHOL 3. NA 1203 PG 11 FLAMMABLE LIQUIO N O.S. (ETOH. GAS) 3. UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE Fl LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATIN PO!D2101554 BPO#ASCWw...,.;18~0~0~49~6'----------INDEX: ID02257200 SUB-OBJ: ~,_,_1=01.,_,6~---DATE INV RECD:___ 1-8-21 __________ . VERIFIED BY:___ MJW AUiHORIZED BY:S~~-. Invoice F.0.8. FR Invoice Number: Invoice Dato: Purchase Order: Order Date Salosperson: Customer Number: Ship To: DOWNTOWN MOTOR POOL 201 NW 1 STREET MIAMI, Fl 33128-8 Term$ NE!' 15DAYS Gross Quantity Shipped Quantity 8,423.00 8,423.00 Whse: 999 Opls: 1.4033 Taxes and Fees Subtotal 0527847-IN 1/512021 52892 1/5/2021 0000 20-0309998 Price 1.3608 0.00193 0.00100 0.0012!i 0.18000 0.18500 0.02071 0.00340 0.02722 Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Dilf: Pago: Amount -0.0425 11,462.02 16.26 8.42 10.53 1,516.14 1,558.26 174.44 28.64 229.27 3,541.96 16,003.98 o.oo 000 0.00 16,003.98 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 98115SEE REVERSE SIDE FOR EMERGENCY RESPONSE INFORMATION ~gq----:).. In Case of ProductEmergencv,Splll, Leak, Fire, Exposure, or Accident, J 0 CALL CHEMTREC, Day or Night, in the US at (800) 424-9300 or International at (703) 527-3887. Reference CHEMTREC Contract CCN222996 SHIPPER'S PERMANENT ADDRESS CHEVRON PRODUCTS CO 6001 BOLLINGER CANYON RD, SAN RAMON, CA 94583 FEIN:25-0527925 SHIP TO: SUNSHINE GASOLINE DISTRIBUTORS FOB FT LAUDERDALE FL CHEVRON (POR'l' EVERGLADES) FORT LAUDERDA FEIN:59-2785839 BILL OF LADING DOCUMENT N0:633812:0 DELIVERY DATE:05-Jan-2021 08:59:14 ACCOUNT N0:8415068 DLVRED FROM POR'f EVERGLADES TE-1290175 FOB ORIGIN FREIGHT COLLECT ESPF FEIN 81-3731019 1075 E 29 STREET HIALEAH FL 33013 VIA ESP FUELING LLC DBA ESP TRANSPORT 00210971 C-1290175-000000-010521-1290175-499440700 1Product Description TOTAL GALLONS 8506 UN1203, GASOLINE, 3, II CT RU C 10,0% US DOT Gross Qty. NO OF CARGO TANKS: 1 8506 GALLONS 8506 GROSS LOADED AT 73.82 DEGREES F, NET COMPUTED AT 60 DEGREES F, 63.75 API GRAVITY 87,0 OCTANE Net Qty. 8423 PAGE 1 OF GASOLINE CONTAINS ETHANOL BUT MAY NOT MEET CO NON-ATTAINMENT AREA REQUIREMENTS FOR OXYGENATED GASOLINES AND IS NOT FOR SALE 1'0 UL1'IMATE CONSUMERS IN A CO CONTROL AREA DURING APPLICABLE CONTROL PERIODS. GASOLINE, ElO: CONTAINS 10.0 VOL% ETHANOL. THE GASOLINE LISTED IN THIS DOCUMENT IS NOT INTENDED FOR USE IN ANY PRODUCT MARKETED AS E15. THIS l?RODUCT DOES NOT MEET ~'HE REQUIREMENTS FOR REFORMULATED GASOLINE, AND MAY NOT BE USED IN ANY REFORMULATED GASOLINE COVERED AREA, GASOLINE IS DETERGENT ADD!TIZED. CHEV'S EPA REG.II: 5086. THIS VOLUME OF NEAT OR BLENDED ETHANOL IS DESIGNATED AND INTENDED FOR USE AS TRANSPORTATION FUEL OR JET FUEL IN THE 48 U.S. CONTIGUOUS STATES AND HAWAII, ANY PERSON EXPORTING THIS FUEL IS SUBJECT TO THE REQUIREMENTS OF 40 CFR 80.1430. l?RODUCTS PROVIDED COMPLY WITH 2020 FEDERAL AND/OR STATE EMERGENCY WAIVERS OR AUTHORIZATIONS BUT MAY NOT MEET NORMAL SPECS FOR THIS TIME OF YEAR • StralghtBIII of Lading. Short Form• Orlglnal • Not Nogotloblo -Carrier MustSubmltOrlglnal Blllof Lading with FrolghlBIII.(' Appllos onlywhon doslgnatod as "BIii of Lading" abovo). Carrier: Recelvod, subjectto the classificalionsand larlffsln effect on lhe dale ollhe Issue or lhis Bill of Lading, and all conditions herein contained, Including conditions on back hereof This is to certify lhal the above-named materials are proper1y classified, described, packaged, marked and labeled, and are In proper condillon for transportation according to lhe applicable regulationsofU1e DepartmentofTransportatton. Consignor: CHEVRON PRODUCTS COMPANY Carrier has loaded end accepted the above-named materials and certifies the cargo tank is a proper container for the transpor1alion of this commodity under applicable Department of Transportation regulations. (Slgnaturo or Carrler). ____________________ .Ootlverod By: (FullStgnaturo) __________________ _ Rooetvod By: (Stgnaturo), ___________________________________ oato: __________ _ DRIVER I S COPY Fuelfacs-1029(4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 99116SUNSHINE GASOLINE DISrnlBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MOC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 Ml/1MI, FL 33128·8 BIil of Lading Number 633641 Item Number 001 Unit GAL Ship VIA FR Invoice F.O,B. FR Ship To: SHOP 3A Invoice Number: 0527705-IN Invoice Date: 1/4/2021 Purchase Order: 52888 Order Date 1/4/2021 Salesperson: 0000 Cu11tom11r Number: 20-()309998 18701 NE 6 AVENUE MIAMI, FL 33179--8 Term,; NET 15DAYS Gross Quantity Shipped Quantity Price 3,950.00 3,950.00 1.3986 ETHANOL UNLEADED 67 Whse: 999 Opis: 1.4411 UN1203, GASOLINE 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (EfOH, GAS) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATIN POID2101554 BPO# Af)CW1800496 INDEX; 1002257200 SUB·OBJ:4 .,_1.,_.,0...,.1=6 ______ _ DATE INV RECD:·----1 -8-21 VERIFIED BY:--~-MJW AUTHORIZED BY~ Scott Stephens Taxes and Fees Subtotal 0.00193 0.00100 0.00125 0.18000 0.18500 0.02071 0.00350 D.02797 Nel ln~oice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount -0.0425 6,524.47 7,62 3.95 4.94 711.00 730.75 81,80 13.83 110.48 1,664.37 7,188.84 0.00 0.00 0.00 7,188.84 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 100117SEE REVERSE SIDE FOR EMERGENCY RESPONSE INFORMATION In Case of ProductEmergency, Spill, Leak, Fire, Exposure, or Accident, CALL CHEMTREC, Day or Night, in the US at/800) 424-9300 or International at/703) 527-3887. I SHIPPER'S PERMANENT ADDRESS CHEVRON PRODUCTS CO 6001 BOLLINGER CANYON RD. SAN RAMON, CA 94583 FEIN:25-0527925 SHIP TO: SUNSHINE GASOLINE 1400 SE 24th St Fort Lauderdale FL 33316-3900 FEIN:59-2785839 jProduct Description TOTAL GALLONS 7999 Reference CHEMTREC Contract CCN222996 DELIVERY RECEIPT DOCUMENT N0:633641:0 DELIVERY DATE:04-Jan-2021 09:37:57 ACCOUNT N0:8414005 DLVRED FROM PORT EVERGLADES TE-1290175 FOB ORIGIN FREIGHT COLLECT ESPF FEIN 81-3731019 1075 E 29 STREET HIALEAH FL 33013 VIA ESP FUELING LLC DBA ESP TRANSPORT 00210114 C-1290175-000000-010421-1290175-499440700 Gross Qty. Net Qty. NO OF CARGO TANKS: 1 UN12RJ, GJ\S()LUJE, 3, II (WITH OXYGENATES) us DOT 3999 GALLONS CALCO RU C 10.0% 3999 '9956 GROSS LOADED AT 77.35 DEGREES F, NET COMPUTED AT 60 DEGREES F, 63.75 API GRAVITY GASOLINE CONTAINS ETHANOL BUT MAY NOT MEET CO NON-ATTAINMENT AREA REQUIREMENTS FOR OXYGENATED GASOLINES AND IS NOT FOR SALE TO ULTIMATE CONSUMERS IN A CO CONTROL AREA DURING APPLICABLE CONTROL PERIODS. GASOLINE, ElO: CONTAINS 10.0 VOL% ETHANOL. THE GASOLINE LISTED IN THIS DOCUMENT IS NOT INTENDED FOR USE IN ANY PRODUCT MARKE'l'ED AS El5, DURING THE PERIOD 5 /1 -9/15, THE RVP OF THIS GASOLINE DOES NOT EXCEED 10. 0 PSI. THIS PRODUCT DOES NOT MEET THE REQUIREMENTS FOR REFORMULATED GASOLINE, AND MAY NOT BE USED IN ANY REFORMULATED GASOLINE COVERED AREA. GASOLINE IS DETERGENT ADDITIZED. THIS VOLUME OF NEAT OR BLENDED ETHANOL IS DESIGNATED AND INTENDED FOR USE AS TRANSPORTATION FUEL OR JET FUEL IN THE 48 U.S. CONTIGUOUS STATES AND HAWAII. ANY PERSON EXPORTING THIS FUEL IS SUBJECT TO THE REQUIREMENTS OF 40 CFR 80 .1430. PRODUCTS PROVIDED COMPLY WITH 2020 FEDERAL AND/OR STATE EMERGENCY WAIVERS OR AU1'HORIZATIONS BUT MAY NOT 11EET NORMAL SPECS FOR THIS TIME OF YEAR UN1202, GAS OIL, COMBUSTIBLE LIQUID, III CALCO ULS CONV DF2 NON-BULK PACKAGES ARE NOT REGULATED BY US DOT 4000 4000 GALLONS 3970 GROSS LOADED J.T 7!?'.70 DEGREES F, NET COMPUTED AT 60 DEGREES F, 38,30 API GRAVITY 15 PPM ·SQ!;FOR '(MAXIMUM) UNDYED ULTRA-LOW SULFUR DIESEL FUEL #2 FOR USE IN ALL DIESEL VEHICLES AND ENGINES, DIESEL FUEL DELIVERED DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE, EPA DIESEL REGISTRATION NUMBER 5086 81084 CHEV'S EPA' REG.#: 5086. •straight Bill of Lading. Short Form. Original. Not Negotiable• Carrier MustSubmltOrlglnal BIii or Lading with Fro lg ht Bill,(" Applies only whon doslgnatod as "Bill of Lading" above). Carrier: Received, subject to the classifications and tariffs in effect on the date of the issue of this Bili of Lading, and all conditions herein contained. including conditions on back hereof. This ts to certify that the above-named materials are property classlfied, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable reguiationsortt1e Department of Transportation. Consignor: CHEVRON PRODUCTS COMPANY Carner has loaded and accepted the above-named materials and certifies the cargo lank is a proper c9ntainerfor the transportation of this commodity under applicable Department of Transportation regulations (Signature of Carrlor) ____________________ DellvorodBy: (FullSlgnaturo) __________________ _ Rocolvod By: (Slgnaturo) ___________________________________ Dato: __________ _ Fuelfacs-1029(4-1: Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 101118SUNSf-Hr~E GASOLINE DIST!llBUTORS, INC. 1650 NW 87 AVE MIAMI. FL 33172 3054775800 Sold To: !ADC· FLEET MANAGEl,IErH 11HlW1 ST STE 1050 MIAMI, FL 33128-8 BIil of Lading Number 639405 Item Number 004 ULTRA US CLEAR Unit GAL MA1993 COMBUSTIBLE PG Ill HW'f DIESEL $hip VIA THIS FUEL DOE.SNOT CONTAIN VISIBLE EVIDENCE OF DYE n-us PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T AX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) ______ MIAMI DADE USER FEE (2%) !SD FLEET MGT ADMINISTRATION PO!D2102393 BPO# ABCW1800496 INDEX: 1002257200 SUB-OBJ: _,_41"-{""ll=S _________ _ 2-8-21 D"1E INV RECD: __________ _ VERIFIED BY: ----~h~4~JW~-----AUTHORIZED BY:_~-----Scott Stephens Invoice F.O.B, Gross Quantity 7,477.0D Whse: 999 Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: Customer Number: Ship To: SHOP :lA 18701 NE 6 AVENUE MIAl,AI, FL 33179--8 Shipped Quantity Ten11s MET15DAYS . · 7,477.00 Opis 1.741:, Taxes and Faas Subtotal 0531947-IN 2/4/2021 53067 21412021 0000 20-0309998 Price 1.701:; 0.00214 0.00100 0.15000 0.18500 0.02071 0,00425 0.03403 Net Invoice l.ess Discount Freight Sales Tax h,volce Total: Dill: Page: Amount -0.0400 12,720_62 16.00 7.48 1,121.55 1,383.25 154.85 31.78 254.•1·1 2,959.35 16,689.97 0,00 0.00 0.00 1$,689,97 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 102119SEE REVERSE SIDE FOR EMERGENCY RESPONSE INFORMATION In Case of Product Emergency, Spill, Leak, Fire, Exposure, or Accident, CALL CH EMTREC, Day or Night, in the US at (800) 424-9300 or International at (703) 527-3887. Reference CHEMTREC Contract CCN222996 SHIP TO: SHIPPER'S PERMANENT ADDRESS CHEVRON PRODUCTS CO 6001 BOLLINGER CANYON RD. SAN RANON, CA 94583 FEIN: 25-0527925 SUNSHINE GASOLINE 1400 SE 24th St Fort Lauderdale FL 33316-3900 FEIN:59-2785839 BILL OF LADING DOCUMENT N0:639405:0 DELIVERY DATE:04-Feb-2021 12:05:36 ACCOUNT N0:8414005 DLVRED FROM PORT EVERGLADES TE-1290175 FOB ORIGIN FREIGHT ESPF 1075 E 29 STREET HIALEAH FL 33013 VIA ESP FUELING LLC COLLECT FEIN 81-3731019 OBA ESP TRANSPORT 00210837 C-1290175-000000-020421-1290175-499440700 !Product Description Gross Qty. Net Qty. 'l'OTAL GALLONS 7508 NO OF CARGO TANKS: 1 UN1202, GAS OIL, COMBUSTIBLE LIQUID, III NON-BULK PACKAGES ARE NOT REGULATED BY US DOT 7508 GALLONS CALCO ULS CONV DF2 GROSS LOADED AT 68.58 DEGREES F, NET COMPUTED AT 60 DEGREES F, 15 PPM SULFUR (MAXIMUM) UNDYED ULTRA-LOW SULFUR DIESEL FUEL 112 DELIVERED DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE. EPA DIESEL CHEV'S EPA REG.#: 5086. 7508 7477 39.00 API GRAVITY FOR USE IN ALL DIESEL VEHICLES AND ENGINES. DIESEL FUEL REGISTRATION NUMBER 5086 81084 • Straight Bill of Lading. Short Forrn. Original. Not Nogotiablo • Carrier MustSubnilt Orlglnal 8111 of Lading with Fro lg ht BIii. ( • Appllos only whon doslgnatod as "BIii of Lading" a bovo). carrier: Rocolvod, subject to the classifications and tariffs in effect on the date of the Issue of this BIii of Lading, and all conditions herein contained, including conditions on back hereof. This Is to cet\ify that the above-named materials are properly classified, described, packaged, marked and labeled, and are in proper conditlon for transportation according to the applicable regulations of the DepartrnenlofTransportation Consignor: CHEVRON PRODUCTS COMPANY Ca mer t1as loaded and accepted the above-narned materials and cer1if1es ttle cargo tank is a proper container for the transportation of this commodlly under applicable Department of Transportation regulations (Slgn:,ture of Cnrrlor) _____________________ Dollvorod By: (FullSlgnaturo) ___________________ _ Rooolvod By: (Slgnaturo), _____________________________________ Dato: ___________ _ CUSTOMER COPY Fuelfacs-1029(4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 103120SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111NW1ST STE 1050 MIAMI, FL 33128.J':l BIii of Lading Number 1222938 Item Number 004 ULTRA US CLEAR Unit GAL NA 1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA 98 THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-OSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POI02102393 BPOII ASCW1800496 INDEX: 1002257200 DATE INV RECD: ___ 2_-_5_-2_1 ___ _ VtRIFIEO HY: ,'\11JW AUTHORIZED fl'I:~· -·---·--······•· Scott Stephens Invoice Invoice Number: Invoice Dato: Purchase Order: Order Date Salesperson: Customer Number. Ship To: WASD VIRGINIA KEY 3989 RICKENBACKER CSWY KEY BISCAYNE, FL 33149-8 (786) 268-5390 F.O.B. Terms 00 NET 15DAYS Gross Quantity Shipped Quantity 2,500.00 •,, 2,500.00 Whse: T98 Opls: ral(es and Fees Subtotal Page: 0531727-IN 212J2021 53053 211/2021 0000 20-0309998 Price Amount 1.8089 4,522.25 Dill: 1.8089 0.00214 5.35 0.00100 2.50 0.15000 375.00 0.18500 462.50 0.02071 51.78 0.00452 11.30 0.03618 90.45 998.88 Net Invoice: 5,521.13 Less Olscounli 0.00 Freight: 0.00 Sales Tux: 0.00 ---------1 n v o Ice Total: \., 5,521.13 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 104121sunst:111£, Gasolrne Di;;trltJtliO'S. iNC 724 S Flatle:· i\VC Homestead, FL 33030 305-345-ngo Unl ts : 98 Driver-: (0005) VJcto1 Rami1 ez PO IWmllff : 5'.30'.i'.l BOL : 1222938 Customer A1Y l v Time: 0;;102 /2021 i3: 29; 1 S 0Pi lVffY Slillt 11m2: 021u2no21 Ll:29:J/ fJ[;Jivery Cmplt Time: 021r-1:11?021 H:JB:1i1 Sid es Order·: 0384008 snw Io 11 : 2003099::JBJB24 Sl1ip To Mdi't:SS: WASD ViRGINIA KEY 3:189 fl! CKENBACKEH CS~1Y KEY BISCAYNE, Fl JH49-H customer# : 200309998 customer' Aeldress: MDC ·· FLEET MANAGEMfN1 111 NW 1 SI STE 1050 MIAMI, FL 33128-B Pr·orn,ct l: UL lRA 1/S CIEAf( Tank ID I JANK lJ!ESFI CLEAR DIESEL Product l Del iVfieJ: Total Deli vi:wed: Gr·oss 2500.U 0.0 (s1r.r1riillf e (iitilal I y laDi Notes: tlE1 l r1 DAYS EnCI 1im~ 14:18:18 13:31 :41 2500,0 2'100. 0 Lat: 25. 746?81 I.On: -80.15327:1 Tllis is to cert! fy tircJt U,e ir1vol,"ed llldl81'lals ilf'f, prO!}et'lY ( l ii'3:S] f i 1°0. l)C!;(I 'i !)Hi' fl1il!'kH!' i\ l ,1tie l scl & 8re 11, 1:1·0:Je1' coniJit i 0n for trc1nspo1tat1011, ,:r)~Ol\lll1b to t11e ,1DPl ica!J!e I eti!L,t iOlh c,f UH: Dep,iri. of il'dl1SIJ01'tdt i en. t,l/l,ll!(c i y fl t'illlflliill It:. ti& mfu i or fat di If :;,;;ii l l o;✓er:i, may tir! ti,wmfui it lrilla l t,O, may cause l1Titi1tJOf1,n,ay l,e Mrlllfl!! if (iflStjf[if'CI tr,1·ougl, skin, ec1uses sp,ve1·r:, s~:in l1lli l1S. Hen 1 t I', g 1)1 IYS l C2. l !:a;c:aru 'i aL1t l Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 105122SUNSHINE GASOLINE DISTRIBUTORS. INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MOC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 639009 Item Numbor 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA UN1203. GASOLINE. 3. PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETOH, GAS) 3, UN 1893 l'GII 1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISD FLEET MGT ADMINISTRATION POID2102855 BPO# ABCW1800496 ________ _ INDEX: 1D02J.liL200 _____________ ... SUB-OBJ: 41J)1& --· . _____ ...... _ -··----... DATE IMV RECD: _ . 2-5-21 VERIFIED BY:____ _ _____ MJW --------·--· AUTHORIZED BY:~ __ Scott Stephens Invoice F.O.B. Ship To: Invoice Number: 0531668-IN lnvoico Dato: 212/2021 Purchase Order: 53046 Order Date :>1212021 Salospen;on: 0000 Customor Number: 20-0309998 DOWNTOWN MOTOf< POOL 201 NW 1 srnEET MIAMI, FL 33128-8 Terms NET 150/\YS Groaa Quantity Shipped Quantity Price 8,343.00 8,343.00 Whse: 999 Opis: 1.5698 Taxes and Fees Sub10!<1I 1.5273 Oiff: 0.00193 0,00100 0.00125 0.18000 0.18500 0.02071 0.00382 0.03055 Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount 12,742.26 -0.0425 16.10 8.34 10.43 1,501.74 1,543.46 172,78 31,87 254.88 3,539.60 16,281.86 0.00 0.00 0.00 16,281.86 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 106123SEE REVERSE SIDE FOR EMERGENCY RESPONSE INFORMATION In Case of ProductEmergency,Spill. Leak, Fire, Exposure, or Accident, CALL CHEMTREC, Day or Night, in the US at (800) 424-9300 or International at(703) 527-3887. SHl PP8R' S PERMANEN'r l\DDRfcSS CllfWRON PRODUCTS CO 6001 BOLLINGER CANYON RD, SAN RAMON, CA 94583 FEIN:25-0527925 SHIP TO: SUNSHINE GASOLINE 1400 SE ?.4th St Fort Lauderdale FL 33316-3900 FEIN: 59-2785839 Product Description 'l'OTAL GALLONS 8401 Reference CHEMTREC Contract CCN222996 BILL Or' LhDING DOCUMENT N0:639009:0 DELIVERY DATE:02-Feb-2021 12:02:08 ACCOUNT N0:8414005 DLVRED FROM PORT EVERGLADES 'l'E-129017 5 FOB ORIGIN FREIGHT COLLECT ESPF FEIN 81-3731019 1075 E 29 STREET HIALEAH FL 33013 VIA ESP FUELING LLC DBI\ ESP 'l'RANSPORT 00210716 C-1290175-000000-020221-1290175-499440700 Gross Qty, Net Qty. NO OF CARGO TANKS: l UN1203, GASOLINE, 3, II (WITH OXYGENA'rES) US DOT 8401 GALLONS CALCO RU C 10.01 8401 8343 GROSS LOADED AT 69.81 DEGREES F, NE'l' COMPUTED AT 60 DEGREES F', 63,46 API GRAVI'l'Y GASOLINE CON'l'AINS ETHANOL BU'!' MAY NOT MEET CO NON-ATTAINMENT AREA REQUIREMENTS FOR OXYGENATED GASOLINES AND IS NOT FOR SALE 'r0 UL1'IMATE CONSUMERS IN A CO CON'l'ROL AREA DURING APPLICABLE CONTROL PERIODS. GASOLINE, ElO: CONTAINS 10.0 VOL% ETHANOL, THE GASOLINE LISTED IN THIS DOCUMEN'r IS NOT INTENDED FOR USE IN ANY PRODUCT MARKETED AS E15. DURING THE PERIOD 5/ 1 -, 9/ 151 Tl!E R\/f' OF I'HIS GASOLINE DOES NOT EXCEED 10. 0 PSI, THIS PRODUCT DOES NOT MEE1' THE REQUIREMENTS FOR RE:FORMULATED GASOLINE, AND MAY NO'f BE USED IN ANY REFORMULATED GASOLINE COVERED AREA. GASOLINE IS DETERGENT ADDI'l'IZE:D. CHEV'S EPA REG.#: 5086. 'l'HlS VOLUME OF NEAT OR BLENDED ETHANOL IS DESIGNA'l'ED AND INTENDED FOR USE AS 'rRANSPORTATION FUEL OR JET FUEL IN THE 48 U,S, CON'l'IGUOUS STATES AND HAWAII. ANY PERSON EXPORTING THIS FUEL IS SUBJECT TO THE REQUIREMENTS OF 4 G CE'R 80. 14 30. PRODUC1'S PROVIDED COMPLY WITH 2020 FEDERAL 7\ND/OR S'rATE EMERGENCY WAIVERS OR AU'fHORI ZA'l'IONS BUT MAY NOT MEET NORMAL SPECS FOR ·rttrs TIME OF YEAR ·straightBIII of Lading. Short Form. Original. Not Negotiable -Carrier Muot SulmiltOrlglnalBlllofLadlng with FrolghtBlll.('Applles onlywhondoslgnalodaa"BlllofLadlng" above). Corrier; Rocolvod, subject to the ciassificationsand tariff.sin effect on the date or the issue of this B1llof Lacliny. and all c:om.htic.ms herein contained, Including conditions 011 Uack her(=lof This Is to certify that tt,e above-narned materials Bra p1 operly classified. descriO~d. packaoer.l rnarked and labeled, and are in proper condilion for transportation according to the applicuole regulmions of the Depnrtmentof Transpor1auon Consignor: CHEVRON PRODUCTS COMPANY Carrier has loaded and accepted the above-nnmi!,J materials und eeniltes the caryo t.~nk Is a p1oper container for 1110 tran::.po1 iation of this commod:ly under applicable Oeparlment of lran,porta11on regulat1on5,. (Signature of Cartlcr} ____________________ Dollvorod Sy: (FullSlynaturo) __________________ _ Rooclvod By: (Slgnaturol ___________________________________ Dato: __________ _ TERMINAL COPY Fuelfacs-1029(4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 107124SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 1222904 ltern Numhor 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA 98 UN1203, GASOLINE. 3, PG Ii GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID NOS. (ETOH. GAS) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) ISO FLEET MGT ADMINISTRATION POID2102855 BP0/1 ABCW1800496 INDEX: 100225~72=0~0 ______ _ SUB-OBJ: 41016 __ _ DATE !NV RECD: 2-5-21 VERIFIED BY MJW / AUTHORIZED BY: . . . pens Invoice F.O.B. 00 Invoice Nmnber; lnvolcn Date: Purchase Order: Order Date Salesperson: Customer Number. Ship To: SHOP 3MAIN 8801 NW 58 STREET Ml/1MI, FL 33178-8 (305) 591-9515 Tomis NET 15DAYS Gross Quantity Shipped Quantity 5,500.00 5,492.20 Whse: T98 Opls: Ta,:es and Fees Subtotal 0531724-IN 2/2/2021 53048 2/1/2021 0000 20-0309998 Price 1.6798 0.00193 0.00100 0.00125 0 18000 0.18500 0 02071 0.00420 0.03360 Dill: Amount 1.6798 9,225.80 10.GO 5.49 6.87 988.60 1,016.06 113.74 23.07 184.$4 2,3,\8.97 1'1el Invoice: 11,574.77 L<Jss Discount: o.oo Freight; 0.00 Sales Tax: 0.00 ---------1 n v o i co Total: 1 t ,574.77 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 108125snip lo# : 20030999Hl8U4 Sill!) To Address: SHOP 3 MAHl 8801 IIW 58 SrntE: 1 Mi AMI, Ft :rn rn-b Custom&,· # : ZOOJ099·:J8 Customel' Addmss: MUC FLEE: 1 NAl1AGEME111 111 Hw l Sl STE 1050 MIAMI, FL 33128-8 PrnCIUC t l : ETHANOL UNLE ADF.0 87 I iilik ID Gro:,s Er,d T lm£: REGJLAR GASOl l N[ 5492. 2 l G: 0 I : l (I FrocJuct l De 11 vfft:d: rotai ue11vered: (sisnature cligitallY CilPtu1eci) Deli VffY DemurragE A1nval lime : 0210212021 U6:33:?(; Oepa!'lure l 1me : 02102/2021 10:07:~8 De111u1rage Minutei, : 35 Lat/LOIi : h 826994 / 80. 3403]7 Reason : Jill t tor· loatl to flt liOtES Notes: NET 15 DAYS Lat: 2s.s2mric1 Lon: -so.3,10317 flliS is to cert l fy tnat ll18 il:\IOiC8(i mater•ials a1 ll p10pe1 ly cl ass if 1 t:(I, <iescr i bed, :l:ickai\ed, 1112rkeo, r: lalielui & ii! e in DI opt:, co!;d1 t101; for t, anstJrn t,it io11, to tl1e i,fJ!Jl icaoie n::s11lotioris of li1e lJt()d .. :;f Trc111s1)01·tation.fxt1 t:1i1el~• I !il1111nitlll2, harmful or fatal if swallowed,may De i1a1'mful lf inl1c1.leu,111ay cause irn tat 1or1, may lif: 11,:rmful i r 2.ll:,ur'iJt:1: tnl'OU8r1 sion, causes severe skin riu:n:Uie,iltl1 i) lJ!)YSical 11ct!.c!l'd ldLl:: data info. rd 1 l l)f: ~,li0\1'.• 011 UiiJ :1,d1t'r'id: sr1fei',' ciat.a •,;l1ec:i:: F, rn11lainff lat)Pl. Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 109126SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 1229249 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA UN 1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.0.S. (ETOH. GAS) 3, UN 1993 PGll 1 FED ENV RECOVERY FEE FED EXC l.UST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) INFORMS POID-0000000458 Invoice F.O.B. Ship To: Invoice Number: 0537827-IN Invoice Date: 3/17/2021 Purchase Order: 53315 Order Date 311712021 Salesperson: 0000 Customer Number: 20-0309998 POLICE HEADQUARTERS 9109 NW 25 STREET MIAMI, FL 3317?-8 (305) •171-2930 Terms NET 15DAYS Page: Gross Quantity Shipped Quantity Price Amount 8.443.00 8,443.00 Whse: 999 Opis: 2.0152 Taxes and Fees Subtotal 1.9727 0.00193 0.00100 0.00125 0. 18000 0.18500 0.02071 000493 0.03,)45 Diff: -0.0425 16,655.51 16.29 8.44 10.55 1,519.74 1,561.96 174.85 41.62 333,08 3,666.53 Net Invoice: 20,322.04 Less Discount: 0.00 Freight: 0,00 Sales T;ix: 0.00 ---------Invoice Total: 20,322.04 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 110127-I BILL OF LADING 53315 ORIGINAL ' FOR PRODUCT EMERGENCY -Spill, Leak, Fire, Exposure, or Accident Day or Night Cafl:CHEMTREC 1-800-424-9300 {CCN 15030) PORT EVERGLADES SOUTH TERMINAL 1200 SE 28TH STREET Lauderdale FL 33316 SUPPLIER: CUSTOMER: ACCOUNT: DESTINATION: SHIP TO: 0000000002 MOTIVA ENTERPRISES LLC 0020004646 SUNSHINE GASOLINE DI 0020005578 SUNSHINE GASOLINE DI MIAMI-DADE COUNTY-FL DEL-CNTR ANYWHERE FL 00000-0000 BOL# 0001229249 EPA# 429581241 Folio: 03/013 TranslD: 530 3rd Party Ref: 000002545 Order: 0000000000 Batch: Contract: Load Start: 2021-03-17 12:48 Load Stop: 2021-03· 17 13:03 CARRIER: ESP TRANSPORT SCAC: ESPF TRACTOR: TRAILER: 1942 DRIVER: 00005911 COELLO, JAIRO COMMENTS: For complete Health and Physical Safety hazard information, please refer to the SOS. FL TERMINAL LOCATOR NUMBER T-65-FL-2164 HM Hazardous Materials Description X UN1203, GASOUNE, 3, II 1-T/T TOTALS{GALSJ: 10 Name GN0019 GN RUL87 RVP>7,8 CONV ETOH 3.5·4.0 407114-BG P.UL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL (DENAT ALCOHOL) GN0019 GN RUL87 RVP;,7.8 CONV ETCH 3.5-40 407II4,BG RIJL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL (DEN AT ALCOHOL) GN00\9 GN P.UL87 RVP>7.8 CO~lV ETOH 3.5-4.0 407114-BG RIJL83.7RVP>7.8 CBOB ETOH 406922-ETHANOL (DENAT ALCOHOL) Product Summa Gals 8502 8502 Gross 2901 2605 296 2901 2605 296 2700 2425 275 Totals by Grade GN RUL87 RVP>7.!l CONV ETCH 3.5-40 Net Temp Grav 2879 71.0 63.5 2587 69.8 65.4 292 81.8 4-0.7 2882 696 63.5 259() 68.2 65.4 292 81.5 46.7 2682 695 63.5 2411 88.0 65.4 271 82.1 46.7 Bay 01 01 01 01 01 01 RECEIPT ID 0000000937 Product Message Gross 8502 Meter 0401 0403 0301 0302 0501 0502 Net 8443 Tank 0683 1508 0683 1508 0683 1508 CONVENTIONAL GASOLINE; THIS PRODUCT DOES NOi MEET THE REOUIREMEtHS FOB REFORMULATED GA--"OUNE ANO MAY NOT GE USED IN ANY REFORMULATED GASOUNE CCNEREO AREA. AODH!ONALt/. THIS PROOUCT MAY ~DT SE Ub'EO IN CALIFORNIA DHERGENT•ADOITIZEDGASOL!NE; AOOITtZEO IN SJJFFIGIE!H CONCENTRATl'.)U FOR INITIAL TRANSFER VOLUME ONLY. FCf1 SUMM&l PfRIOO: EIO: COIHAINS 6E1YIEEN 9 AND 10 VOL,', ElHANOl rHE RVP WES NOT EXCEED 10.0 PSI. THE 10 PSI RVP WAIi/ER APFUES TO TH!S GASOLINE. DO NOT ~~i WITH GASOl1NE COIITAINltlG ANYflllNG OTHER THAN 9ffi/EEti 9 MlD 10 ',l'.lLS, EHl,IJlOl. FOR \\HHER PER!QO: EIQ: CONTAU,S AElWEEtJ 9 AHO 10\0l % ETHMJOL. ETHAIIOL. THIS VOLUME OF NF.AT OR BLEtiOEO ETfl~NOL IS DESIGNATED AHO INTENDED FOR USEAS TRANSPORT1\TIOH FUEL OR JET FUELIN THE 48 US CONTIGUOUS STATES MlO HAWAII. ANY PERSON EXPORTING THIS FUEL !S SUB.JECi TO THE REQUIR8,mns OF~ CfR 80.1430. DENATURED FUEL ETHANOL. MAXIMUM \1 f>?M SULF\JR \~M ~{-0 .-ODDt:J::j:i'.) Lf S'Z I ()VC>lCJ... # 05"3782., 7 ~ /r:J Pjo -#= s;;~1< Delivery lnstruclions· Equipment !nstructons This is to certify that the above-named matenals are properly cla,;,,ific.<:J, described, packaged, marked & labeled & is in proper condilion [or transportation according to the applicable regulalions of the Department of Transportation. Carrie1 cert1f1es that the container supplied for lhis shipment meets all applicable Department of Transportat10n specifications. Driver/Operator COELLO, JAIRO ~--··" .. · Signature-L · Received By: ~·~ ; . .. --· i-" 1• _,., Pace 1 of I Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 111128SUNSHINE GASOLlf~E DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI. FL 33128•8 BIil of Lading Number 1229209 Item Number 001 ETHANOL UNLEADED 87 Unit G/\L Ship VIA 52 UN1203. GASOLINE. 3, PG 11 GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETOH, GAS) 3, UN 1903 PGII 1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) INFORMS POID-0000000458 Invoice F.O.B. 00 Gross Quantity 5,500.00 Whse: 152 Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: Customer Number: Ship To: SHOP3 MAIi~ 8801 NW 58 STREET MIAMI, FL 3:J178-8 (305) 591·9515 Terms NET 15 DAYS Shipped Quantity 5,300.00 Opis: Taxes ancl Fees Subtotal 0537839•IN 3/1712021 5'.)318 317612021 0000 20·0309998 Price 2.1252 0.00193 0.00100 0.00125 0.18000 0.18500 0.02071 0.00531 0.04260 Net Invoice: Less Discount: Freight: Sales Tax· Invoice Total: Dill: Page: Amount 2.1252 11,263.56 10.23 5.30 6.63 954.00 930.50 109 76 28.14 225.25 2,319.81 13,583.37 0.00 0.00 0.00 13,583.37 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 112129/()f'd'fY\ rp C)J-D lJ D OaCt:Jt::, lf~ )I) Vbt"c_._ 1i' 05"37§3,4 ... }rJ f }o -:Ji;E33}8 53318 .sunslilne Gasoline Dis1rH;utor·s , lNC 724 s rJagJer /\v8 Homcsiead, Fl 33030 305· 34:i· 7290 U11i1S : 'j2 Ori vfw : (000?) f1arnsey CaLwera PO Nl!mber : 53318 BOL : 1229200 Cus t omer A,T J v f rn1e: (/1 il / /2021 08: 2"): 48 De! 1ve1s Stan l 1mn: 03/171?021 08:?b: 12 Del!.Vei''>' Cwplt Time: 03/11/2021 W:13:57 ,_ ---.. ·---•--••-•-•-~ ---e Sale;; Order: 0389484 Si1ip To # : 200309998] 804 Custon:sr # : 200309998 custOi~e/' Address: MDC · FLffl MANAGF.NEIH l 11 NW J ~T STE 1050 MIAMI, fL :331::'rJ 8 Proaucl l: ElHAHUl UNLEA□LO 87 Ta:·,k lD f{f:GU/ /\R GASOL iliE Proouct i Del 1ve1 e(/: Total Dal iven:d: De J 1 ver·y DetnurTagp, Gl'OS'., '.i300.0 tflO T,mf:: 10: 13:21 A!Tival 11me : 03/Jl/2021 08:25:,\8 Jer,a, ture i ime : 03/l l/2ftl l0:l2:ri7 oemur1age Minutes : 48 t i'tt/Lon : o.o I o.o Reason : 1lmely unioading proc llotes Notes: Lat: lUl Lon: 0.0 llliS lS to CUI tify tt1at tt1e ill\/OlCBci c iass1 f' 1eu, oesc1 1t,eu, pbckag,!d, niar·kerj, B labe!H(l 8 arr: in [)!'01)81' COfldiliOfi fol t I dnspo, · tii t i 011, iiV~onii ng t I) U1e appi ica1!le !'eBu!at ions ot ttie Depa!'t. of Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 113130SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 781770 Item Number 004 ULTRA LIS CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T AX-DSL FL MOTOR FUEL T AX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) Invoice F.O,B. INFORMS POID 0000000462 Ship To: SHOP 3A Invoice Number: 0537831-IN Invoice Date: 3/17/2021 Purchase Order: 53320 Order Date 3/1712021 Salesperson: 0000 Customer Number: 20-0309998 18701 NE6AVENUE MIAMI, FL 33179-8 Terms NET 15 DAYS GroSB Quantity Shipped Quantity Price 7,433.00 7,433.00 Whse: 999 Opis: 2.0305 Taxes and Fees Subtotal 1.9905 0.00214 0.00100 0.15000 0.18500 0.02071 0.00498 0.03981 Net I nvolce: Less Discount: Freight: Sales Tax: Invoice Total: Diff: Page: Amount -0.0400 14,795.39 15.91 7.43 1,114.95 1,375.11 153.94 37.02 295.91 3,000.27 17,795.66 0.00 0.00 0.00 17,795.66 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 114131LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE ~-... ,_F_O_R_C_:,.,.•2-M-IC_A_L_E_M_E_R_G~E_N_C_Y_S_P_IL~L-, _L_E_A_K_,_F_l~R_E_E_X_P_O_S_U_R_E_O_R_A_C_C_I_D_E~N~T-C~A-L_L_C_H_E_M_T_R_E_C,_8_0_0_-4_2_4_-9_3_0_0_CITG0Petroleu";;';-c~~ CCN4886-···~·-·~~ SEE EMERGENCY RESPONSE, HEAL TH AND PHYSICAL HAZARDS Hor when this lnt.;t1un1t1nt con1:.t:t11tes ii 8lll or Lading, tho propmly d~scrlb'Jd t;e!ow, in appnronl good ord_er, i!i rorelvod by thH c.·turi(H shot1n bereln, which canie:r agrees to lHJrtspo(t to ti1c comigner; and dtJStit)ation shown ht:ft)in subject lo tho lerms .,;nd conditions of thti spe-cial contract bt:tNeon tho carrier .and the consignor h~ effect rn1 thu tl.'lt!) of mv 1r;s1,.10 of thi~ Bill of Ladlnn. In Ula absonco ol a SpO{.ial conlfa.ct hd.11spcW1tion -.vill be fltib)~ct to iill lhe ter111s and evnditions or th: c.1rrier's tariffs leg;111,, on~!~ ll 1r forlf"'.or ag:raod oy tho c.:mior that !ho 1rnnsportat1on of this 5l1;prror,t will be porlormeo irt t.~omplianc-e w:th all Dppl1caWe Rule-s. Regt1lalions ond Laws. Any gasoline Fs!ed below and intondud fer \!:~e in tl;e U.S. i!, in e,oinpli&rtco wi!fl tno app\ic.1b!e standMdn for \Vlatility In off eel at the time of product lransfor and has tet1n add:1izod, except whore othtHwise noted This is 10 ce111fy Uial. the tHJfOll\•n:-uned nrntenals aie properly c!a~sifiud. described, pac~.agod, maiked ilnj lnbolect, and aro 111 orop&f condition ru lransporlnlton According to the applicablo rogulahons ct llie Departmcmt of Tr ;insPorlalion E):tePt ·.vnen in-:-J1c;itf.id a!i St1ipJ>d. Suppli01 f!s::;umo~ no liability (01 fm\~hl and other chargc.,s Shiµpur Of if$ dcsignee is liable fo( froi{Jht and cHwr charge$, Oestim1t:on, if nhrY:/f\ 13 desigrH1tocl t,y llw s11,pn~, BOL NUMBER 781770 ~rl~•--,--·-------------~-----------·----_..;.:.-_;....-,.;,..,_.;_..;.._ . .._. ________ =~---' RECEIVED BY CARRIER PER DRIVER K Jovior Mederos RECEIVED AT DESTINATION CUSTOMER SUPPLYING TERMINAL: CITGO Petroleum Corp EPA#; 801 Southeast 28th Street Fl. Lauderdale, FL 33316 404481805 TGN #: T65FL2157 SPLC #: 499440 TERMINAL PHONE NO: 954.525.6742 PLANT#: 3103 p••·············································••i••·············Q·······················~········-·············~·-················-: D.O.T. HAZARDOUS MATERIAL DESCRIPTION : : HM UN/NA Number DOT,~~ippl!]!J_Namo Hazard Class Pac kin!} Group GALLONS LOADED (GL) : i X Nii1993 .... .. . DIESEL FUEL ... 3 . . . PGIII, 1 cargo tank . •• • . 74ffo . • i Total: 7495 • ••••••••••••••••••••••••••••••••••••••••••••••-•••••••••••••••••••a••••••••••••••••••••••••••••••••••-•••••••••••••••••••-••••••••••~ CONSIGNEE: SUNSHINE GASOLINE OESIGNEE: SUNSHINE GASOLINE CARRIER: ESP FUELING LLC DBA SUPPLIER: 9901-CITGO PETROLEUM CORP· (SOLD TO) DIST INC/UNBR · (SHIP TO) DIST INC/UNBR • FL DEL, ESP TRANSPOR 8828 SHIPPER: 9903-CITGO PETROLEUM MIAMI, FL 33172 FL NW 176TH ST HIALEAH. UNBRANDED. PO/GUST REF#; CUSTOMER TYPE: UnBranded FL 33018 TAX LICENSE: LOAD RACK: Bay 3 CUSTOMER DEST: 227399 SCAC: ESPF DRIVER CARD: 35182 LOAD START: 3/17/20211~:13 CUSTOMER CARO: 227399 CARRIER FEIN: 81-3731019 DRIVER NAME: Javier Mederos LOAD END: 3/1712021 14:31 CUSTOMER FEIN: TRAILER: ESPF8101 VAPOR ID: 1.This diesel fuel does not contain visible elAdence of dye. 2.The St1ipper listed on this document Is responsible for the collection and remittance ol all applicable origin and destination state taxes for the transactions listed on this document. 3.15 ppm sulfur (maximum) Undyecl Ultra-Low Sulfur #2 Diesel Fuel. jr\ V ,µ:.. t) f,;;"3/ g 3\ r f }0 RECEIPT ID 0000001369 --~---•,.,-, .... *--------. . . l L_ ___ . EMERGENCY RESPONSE, HEAL TH and PHYSICAL HAZARDS ,_ -~~--~J GASOLINE.. .. UN1203 (ALL GRADES) ETHANOL ANO GA$0LINE MIXTURE, GREATER THAN 10¼fTHANOL .... UN3475 DANGER I HIGHLY FL/,MMABLc. HAHMFUL OR FATAL IF SWALLOV✓EO FUEL OIL ... , NA1993 KEROSENE .... UN1223 FUEL AVIATION .... UN1863 ( TURBINE ENGINE) DANGER! FLAMMABLE LIOUIO. HARIAFUL OR FATAL IF SWALLOWED _ ~nt.ANQL, .. ,UN117Q ( D!;J,l':\T\Jf!E:ll ETf!~!JQj.) IJANG~~.L/J1\~ll,!6Elll:'tIQt,JIR. HARMf1Jl~OR F616l_lF fil'{/'lt.JQl'/rn. CA_NNQT 81: M6tl.s _NOrHOXIC POTENTIAL HAZARDS EJflf,,_..Q~SJ.Qtl; •HIGHLY FLAMMABLf:; Will bo eil&dy ignitfrd by h1;a1. spar);& or llamas, .. vapors rnay fonn e>.plos1•,o rniHutes witn a\r. ~Vap0rs may tra•.-e: lo source of 1gnit1vn um! f,'ilSh bJtk •Mo~t Vrif101s .'.Ho ht:;mfar th:m bir, !hoy r1ih i:;p,cnd orang ground anJJ c0llccl In lmi-" or confif';e,j ~reas (se-,•;0:s, basemerts, tanks}. •Vtipt;r 01p1os'on 11a.::urct indnots, OHtdoo:s or ir. so-N&rs. •Runoff lo sewor may crtrnlo ftru M ,nplosion huwrd. •Conlnlricrs rnay tJ:-;p\oda whun hoatod, •Many 11.:iuirls aro 11ghtor than watN H~~LJH; •~i'.~ may pr(1duce irrltatino. (0Hosive ar1d/or lm.1c gases, •Vapors may cause diuint1ss Of suif(H.::Hiun. •Runoff lfom fire c;cntrni Of dilution walor may cause pollution. PUOLIC SAFETY (CALL EMERGENCY RESPONSE TELEPHONE NUMBER 600·424-11300) ...... . \lsol;11t::i spill nr h:-~K ~rnJ lmmodiote·.y io1 at (east 25 to 50 mete(s {80 to 160 reot, in aH directions. •l<eop un~uthorired uer!-.onnel away. •S!..-iy upwln~L •K~Hip· out of IC\'i ore as, ~Vt,1tllato clOS:'.':d !:ip.:.co!i bc•f<,11fl en1U1111tJ. PROTECTIVE Cl.OJJ:illi.G~ •\,,lfJM pos1\J'10 prc:ssurn oelf-cmila1nod broath1ng apparahm (SCBA). •Slruchua\ flrefighters: fHOh'JCtiv-e ck,thln9 'Nill only provid{;' lim!tB:c p1ctecl11)f\ t;.Y.A~A'IlQ}J; •Largo-SpHI: ~C<m~id~H iriW.fll d0'1mwind G'Jalualion to, at letu;t 300 meters ( 1000 f!!eli •FIRE: lf lo!"'!k, wH cm or lclnJ,, tnJck 1s invol\'Od In a firn, lSOLAiE for 800 meek, ( 11:;.: rn'a) in all Oirett1011~·-1J!so, qm~i{_li,r. i!1.1!('.'.]I_ ffJ<!t.i.Jmi(;,{1 for $_QQ. rn,9ti;H_!;.J1 ;~ m,i.lo} 1n :JI! .d.lL~CJi.YDS_ EMERGENCY RESPONSE EJ~ CA\JTION. All of thus~ pro-due.ts have r1: Vi.JI)' kY,V !lash point Use of waler sprc"I>' ,vhun fighting ftro may be in~ff\ciont. •Smalt Fires: •Dry chemical. CO2, wc1ter s.p;vy or regular foam. Alcohol r!Y.-;ir,tant team is requited for elhanot (Denr1turect Alcohd) Hnd 61hanol and gasoline mixtures. •Largo Flros: WetAf, sp1ay. fog or foam, •Do not ur.e str,Jight stream~. ,Move containers fH)nl lire area if you con do h 'l.'ithout risk •Fire Involving Tank or Corf ·rrnller lot1ds: fight f;rn from ma;rjmurn distarici! or uso unmanned hcso t101deis or monitor 1H)1.zl6s. •Cool contain~rs v;itn ttoodino qu.anlihe£ of wr1\er 1Jr-~:11 \•:oH aftor fire ,s cut. •Withdrmt. irnmectielet;: m cat;c, of rising sound frvm vanbng safely devi:::os or discoloration of ta11k. •Al WAYS str1y -;,way from the endr, of !rinks, •For mnBsivu firv, lJSe umnarmed 110110 hn!dtJfs l)r monitor nozzle.fJ'. tf i111::, is f1nr;otrnible, withdraw tro111 iH8£1 ttnd 16\ fHc bum ~fil~K; •EIJMlr-tAl E nll ignition so111cm~ (no smt}i,;.ir:g, flur-es, srarks or llnmo:t ln iminedio\e artiu) ·All 'Jq<Jipmonl uned •Vhl::ln handling the r,rodutl must be grounded •Do not touch or walk t11,011gh ~01\! rn1terit:1I •SlOt) IO;-:i}c>. if '({1\/ can do ii w!thcu! ris\-:, -r~c€Nt1nt entry into Willt1rways. sowers. basemunt.s or ci;infoied arei,~. •,\ Vapl)( r.upprr.%lng fonm may be ur.od to HH.ilJCO .... apors. •Ab:;mb O' covw with ijry e,v1h sur;ci (H oth\,r 1,cm.combltSl!l)ie Olated;;I. tr<1nsfe1 tc coolair:-3rs. ,uso cle,1n non-~parking tools lo collect ab5rntrntl material •Largo Sp\Us: ,f)Jko for a.,i+.'.ltl,1 of liquid spill for latN d1ipos8L •W~tar !,pr;iy inily re1j\in1 ·;a1Ju1: bt,1 rnny not pmvf.'11t ,gnition lll dosad upact'.ls flR.S.LAfQ_; 1t.lmo IAt.t,rn to fresh tfr. •Ga\i nmNgoncy mi,Q1cal caiu, •Apply artificial ruspiration if './ctim i~ not broathing •AdrrHn:ster ox,ioon if brea1hi11t1 is d11ficult •Remov-e antJ !::;olate comamlp:Jtod cicthin{J {!rid sttom: •Ir, c-:se of conU-1ct witt substarn:•,, i1nmeCiately flush ~kin or 01-e:. ·.-,d1h run11ing ivnk•t for ol loast ✓O m1m1111s. •W t1!,,r"\ skin with so,1p f,nd wal\,r, •K1rnp victim 'NMm <1nd <wint •FmH1re 1hm P1f.:'d1col p(Hr-01v1GI aw:1rn of 11\c--i n1r1le1i,:il(.,:;) in\.'fillied, am! lB~a nrernuti011f, lo motor! lhem5oh•ns rinH:' O:t/·17/?:(!').'l 14<~,1 \/iin:i(111' 1 :ln 1:~ Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 115132SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 647821R Item Number 004 ULTRA US CLEAR Unit GAL NA 1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) Page: Invoice INFORMS POID -0000000462 Invoice Number: 0538198-IN Invoice Date: 3/19/2021 Purchase Order: 53329 Order Date 3/1912021 Salesperson: 0000 Customer Number: 20-0309998 Ship To: CRANDON PARK 6747 CRANDON BLVD KEY BISCAYNE, FL 33149-8 (305) 361-5489 F.0.8. Terms MET 15 DAYS Gross Quantity Shipped Quantity Price Amount 4,461.00 4,461.00 1.8372 8,195.75 Whse: 999 Opis: 1.8772 Diff: -0.0400 0.00214 9.55 0.00100 4.46 0.15000 669.15 0.18500 825.29 0.02071 92.39 0.00459 20.48 0.03674 163.90 Taxes and Fees Subtotal 1,785.22 Net Invoice: 9,980.97 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 9,980.97 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 116133SEE REVERSE SIDE FOR EMERGENCY RESPONSE INFORMATION In Case of ProductErnaroency,Spill, Leak, Fire, Exposure, or Accident, CALL CHEMTREC, Day or Night, in the US at(B00) 424•9300 or International at(703) 527-3807. Si:: PPEi<' S l'EHMANE!·l'i' A!JUIU'.SS Cf!EVRON PRODUCTS CO F001 BOLLINGER CANYON RD. SAN Rl\MON, CA 9458] mm: 25··0527925 Reference CHEMTREC Contract CCN222996 Df:I,IV!sRY P,l"CJ-:IPT DOClJMSNT N0:647821:0 DELIVERY DATE:19-Mar-2021 11:11:24 ACCOUNT N0:84.14005 53329 SfllP TO: SUt,3HINE GASOLINE HOO SS 24t:h St Dl.VREIJ F'HOM PORT EVEI\GLADF.S TE-J.;'.90i 75 FOB ORIGIN FREIG!l'l' COLLECT G1,CQ B:JLK ~RANSPORT FElN ~0-5600534 Fort Lauderdale FL 33316-3900 n: a;: 59-27 B'\8 39 13615 s. l)J xrn HIGHWAY 1/559 MIAMI, i'L, J3l'l6 Vll\ GULFS1'REN·1 lc'UP.LHlG, !NC:. OOlJl.003 C-129017~-000000-03 9~1-12901-/S--4994~0-/l)C ~reduct Description ·roTAL GALLONS 8501 ONJ::103, GASOLINE, :J, II (WITH OY.YGENATl::S) US DOT CALCO RU C 10.0t •lOOl GALLONS Gross Qty. NO OJ~ CARGO TANKS: 1 4001 CROSS LOl\D::D AT rt. 88 DEGREES F, NET COM2UTED AT 60 DEGREES F, 62. 36 /I.Pl GRA\/1 TY Net Qty. 39$1 GASOLit;E CONTAINS ETHANOL BUT MAY NOT MEE'!' CO l•lot.J-A1"['i\Il-lM8l,;T AREA REQU1!UC.:l-lE:N'fS FOR c:,YGENi\TED GASOLHES AND lei NO't' FOR SALE TO ur:nMATE CO:lSUMERS IN A co CONTROL AREA DURING l\PPU CABLE CONTROL P~'.R! ODS. GASOLINE, ,:10: CONTAINS l O. 0 vou L'Z'HANOL. THE GT1SOLINE LISTED IN THIS DOC:JNENT IS NOT !!!TENDED FOR USE IN /.\MY PRODUCT MAKKE:TE,[) AS r,;J:i. DURING THE PSRIOD :,/l -9/15, 'i'HE RVP OF THIS GASOLIMF. DOES NO'I' lci'.CESD 10.0 PSI. THlS PRODUCT DOF:S NOT HEET THE REQmHEMENTS FOR PEFORMOLJ\TED Gi\SOLI NE, Al-lD l.:l1':' NOT BF, USED II< ANY REFOW-1ULA'I'ED GASO!.H.'E COVERF:D AF.EA, GASOLINE j S l>E'l'ERGr'.NT ADDlTl ZED. THIS 1/0LtJt-lE OF NEAT OR BLENDED ET!ll\!'WL IS Df.SlGNl\'!'ED AND INTENDED F'OR 'JSE AS TRMlSPOPTA'i'10ll ,·:JEL OR JET FUEL Hl "<'HE •18 U.S. CONTIGUOUS S'['A'I't'.S AND H.'MAlI. A:-!Y PSfl.SON F:>'.PORTHlG THIS FUEL 1~; SUBJECT 'l'O THE PEQUlPEt•lS,1TS OF' 43 en, 80. 1430. rNl 202, GAS OlL, COMBUST1 BLE LIQUl D, I I I NOt~~ BOLK PACKAGES /\RF, Herr REC:ULATEn HY us DOT •i 500 GALLOlJS CALCO OLS CONV CW2 GROSS LOADED A'I' 7 8. 18 DEGREES F, NE'!' COMPUTED AT 60 DEGRE.ES F, 38. 10 .rt.PT GRAV I TY 15 PPM SULFUR (NAX1;,1uM) UNDYED ULTR.1\-LOW SULFUR DIESEL FUEL H2 t'OR US8 It~ ALL !)lESl~L vt~lHICLr'.:E; J\ND ENGINES. DIESEL FUEL DELIVERED DOES NOT CONT1,rn VlSILILE EVHJEMCE OF DYE. 8?A DIESEL REGISTRM'ION ,,HJMBF;R soac 8108.J Ci!EV'f.i EPA REG.Ji! 5086. f O 11) DC::> a~ t:>t:JO Ljl.t,';r h ✓ n 0 $" '38, l 9 g -I "1 P/o 650~ • StrnightBHI o1 L'3tHtlG • Short Form. Original~ NotN09otl:1blo ~CaHlor Must SubrnltOriginal Bill of L~ding with Fro lg ht SHI. ( 'ApptlO!l only whon doslon~tod as "_BUI ofL;idino'' abovo). canter·, Rocoivod, sutJjcct to the dagsific.al!ons and ttHiff:5. 111 tjfrec\onthe dm~1 of thaa.,suo of tl"l!fi.Bill o1 La.cling, anJ u!I ccH1d11tons h8rein contal~t:d. ,·nclut1mg CtH_ld~ttonson b~ck ht3H~ot. r~,is 15 to cunify tha1 tho lJhnvH-n(H'!JOd n)Uterinls are property r;l.a~sif1ed, dcscribod. packH(IOci, marked and lai.JHliJcl. nnd are In propcrcond1tion for trnnsportnt1on .:Hx:ord111g to tho upplit;ablu re~1ulation!.• 0!1he Oopnrtmcntnl 1 rant>porl,;1tion Conaigno,: CHEVRON PRODUCl.$ CQMPANY c:~mN h,'3.S !'JtH!r:d and tH:.c.;;;µ!cd tht: nt'Jo,1f./-1',mtl!ld trii\lt?tints and Ct:;;'1t1f1us lilt:! clF<JO ltink is o pr0per t<inlainer for the tran:,pcrt[lfon cl 1r,;s tr.1n·,mo1l11,i ,ind(H appl1i.:,11J/u DclprJm1lt"nt vi rrnn~,pomwon feSJdlal1m,:-. ($1\jna\uro of corrior) ______________________ Dolivo,·od By: (Full Slgn~turo) ___________________ _ Roooivod By: (Slgnoluro) _____________________________________ Do\o: ------------~·uelfacs-1029 ( 4 -l 5) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 117134SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111NW1 ST STE 1050 MIAMl,FL 33128-8 BIii of Lading Number 660414 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VlA UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.o.s. (ETOH, GAS) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) INFORMS POID 0000000426 Invoice F,O.B, Gross Quantity 8,385.00 Whse: 999 Invoice Number: Invoice Date: Putchase Order: Order Date Salesperson: Customer Number: Ship To: SHOP2 6100 SW 87 AVENUE MIAMI, FL 33173-8 Shipped Quantity Tenns NET15DAYS 8,385.00 Opls: 1.8659 Taxes and Fees Subtotal 0540141-IN 4/1/2021 53399 4/1/2021 0000 20-0309998 Price 1.8234 0.00193 0.00100 0,00125 0,18000 0,18500 0,02071 0.00456 0,03647 Dlff: Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount -0,0425 15,289,21 16.18 8.39 10.48 1,509.30 1,551.23 173.65 38.24 305.80 3,613.27 18,902.48 0,00 0.00 0,00 18,902.48 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 118135SEE REVERSE SIDE FOR EMERGENCY RESPONSE INFORMATION In Case of ProductEmergency,Splll, Leak, Fire, Exposure, or Accident, CALLCHEMTREC, Day or Night, In the US at (800)424-9300 or International at{703J 627-3887, Reference CHEMTREC Contract CCN222996 PAGE 1 OF l INFORMS POID 0000000426 JProduct UN1203, CT RU C SHIPPER'S PERMANENT ADDRESS CHEVRON PRODUCTS CO 6001 BOLLINGER CANYON RD, SAN nAMON, CA 94583 FEIN:25-0527925 SHIP TO: SUNSHINE GASOLINE DISTRIBUTORS FOB FT LAUDERDALE FL CHEVRON (PORT EVERGLADES) FORT LAUDERDA FEIN:59-2785839 00210729 Description TOTAL GALLONS 8498 GASOLINE, 3, II US DOT 8498 GALLONS 10.oi BILL OF LADING DOCUMEN'r NO; 650414: 0 DELIVERY DATE:01-Apr-2021 ACCOUNT N0:8415068 12:45:12 DLVRED FROM PORT EVERGLADES TE-1290175 FOB ORIGIN FREIGHT COLLECT GLCQ BULK TRANSPORT FEIN 20-5600534 13615 S. DIXIE HIGHWAY #559 MIAMI, FL, 33176 VIA GULFSTREAM FUELING, INC, C-1290175-000000-040121-1290175-499440700 Gross Qty. Net Qty, NO OF CARGO TANKS: 1 8498 8385 GROSS LOADED AT 7 9. 09 DEGREES F, NET COMPUTED AT 60 DEGREES F, 61. 92 API GRAVITY 87, 0 ◊-C'.l'ANE GASOLINE CONTAINS ETHANOL BUT MAY NOT MEET CO NON-ATTAINMENT AREA REQUIREMENTS FOR OXYGENATED GASOLINES AND IS NOT FOR SALE TO ULTIMATE CONSUMERS IN A CO CONTROL AREA DURING APPLICABLE CONTROL PERIODS, GASOLINE, ElO: CONTAINS 10,0 VOL% ETHANOL, THE GASOLINE LISTED IN THIS DOCUMENT IS NOT INTENDED FOR USE IN ANY PRODUCT MARKETED AS E15. THE RVP OF THIS GASOLINE-ETHANOL BLEND DOES NOT EXCEED 10.0 PSI, THIS PRODUCT DOES NOT MEET THE REQUIREMENTS FOR REFORMULATED GASOLINE, AND MAY NOT BE USED IN ANY REFORMULATED GASOLINE COVERED AREA, GASOLINE IS Dl!:TERGENT ADDITIZED. CHEV'S EPA REG.II: 5086. THIS VOLUME OF NEAT OR BLENDED ETHANOL IS DESIGNATED AND. INTENDED FOR USE AS TRANSPORTATION FUEL OR JET FUEL IN THE 48 U.S. CONTIGUOUS STATES AND HAWAII. ANY PERSON EXPORTING THIS FUEL IS SUBJECT TO THE REQUIREMENTS OF 40 CFR 80.1430, •str"lghtBlllofLadlng. ShortFo rm •Orlglnal. NolN• liable• carrier Musts ubmltOrJgln•IBIII of Lading with FrolghlBIII.(' Applies only wh•n designated •s "BIii of Lading" above). Carrier: R•o•lvod, subjecltolha classlflcatlans and tar fs In effect on lhe dateorthelssueolthls BlllofLadlng, and all conditions herein contained, Including conditions on back hereof. This Is to certify that the above-named materials are p operlyclasslOed, described, packaged, marked and l"beled, and are In propercondlUon ror transportation according lo Iha applfcableregufationsoflheDepartmenlofTrans rta i6n ,,...,gnor: CHEVRON PR.OOUCTS COMPANY carrier has loaded and accepted the above-named · cartllloa Iha caroo tank Is a proper contalnarlorthe ttansportalion orthts commodity under applicable OopartmanlolTren,portation ragutatk>o,. (Sl11natur<> of C '.!::,_.--'==----:,-,9-'--,,---:;,---------D•llvored By: (l'ullSlgnaturo) __________ __.,,------------;;~~~.LkC.~:.-------------------0,alo: _4....,'/)~hc,<-;/2~,1"~----IT Fuelfacs-1029(4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 119136; ! I i i. I ~ I SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC-FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 1231432 Item Number 001 ETHANOL UNLEADED B7 Unit GAL Ship VIA 75 UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.o.s. (ETOH, GAS) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (,25%) MIAMI DADE USER FEE (2%) INFORMS POID 0000000426 Invoice F.o.B. 00 Gross Quantity 6,000,00 Whse: T75 Invoice Number: Invoice Date: Purchase Order: Order Date Salesperson: customer Number: Ship To: STATION6 15665 BISCAVNEBLVD AVENTURA, FL 33160-8 (305) 947-4429 Shipped Quantity Tenns NET15DAVS 6,000.00 Opls: Taxes and Faes Subtotal 0640154-IN 4/1/2021 53408 3/31/2021 0000 20-0309998 Price 1.9769 0.00193 0.00100 0.00125 0.18000 0.18500 0,02071 0.00494 0.03952 Dlff: Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount 1.9759 11,855.40 11.58 6.00 7.50 1,080.00 1, 110,00 124.26 29.64 237.12 2,606.10 14,461.50 0,00 0.00 0.00 14,461,60 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 120137Sunshine Gasoline Distributors, INC 724 s Flagler Ave Homestead, FL 33030 305-345-7290 Units : 75 Driver : (0008) Emanuel Ayala . PO Number: 53408 BOL : 12314~2 ---------------------------Customer Arriv Time: 04/01/2021 07:07:06 Delivery Start nme: 04/01/2021 07:07:39 Delivery Cmplt Time: 04/01/2021 07:44:22 Sales Order: 0391394 · . Sh1D To # : 2003099981821 : Ship To Address: SlATiON 6 15665 BISCAYNE BLVD AVEflTURA, Fl 33160-8 Customer#: 200309998 , Custome1' Address: MDC -FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 Pump used: No Product 1: ETHANOL UNLEADED 87 Tank ID REGULAR GASOLINE Product 1 Delivered: .Inches Inches Fuel Water Begin End Begin End 33 71 0 0 6000,0 Total Delivered: 6000.0 · (signature digitally captured) Notes: NET 15 DAYS Lat: 25.919905 Lon: -80.154884 This ls to certify that tile invoiced materials are properly classifled,qescribed,packaged,marked, & labeled & are in proper conditlon for transportation, according to the appll~able regulations Of the Depart. of Transportation.Extremely Flammable, harmful or fatal if swallowed,niay be harmful if inhaled.may cause lrrltation,may be harmful lf absorbed through skin, causes severe skin burns.Health & PhYslcal hamd label data info. will be shown on the material ! safetv data shP.AtS ~ rnnt~lnar l~hal STATION 6 15665 BISCAYNE BLVD NMB, FL :33160 APR I, 2021 6:56 AM SYSTEM STATUS REPORT TI :LOW PRODUCT ALARM INVENTORY REPORT T l : UNLEADED VOLUME .. 3980 GALS UL.LAGE "' 7614 GALS 90% ULLAGE= 6454 GALS TC. VOLUME= 3919 GALS HEIGHT = 32,65 INCHES WATER VOL= 0 GALS WATER = 0.00 INCHES TEMP = 81,0 DEG F STATION 6 15665 BISCAYNE BLVD NMB, FL 83160 APR 1, 2021 7:40 AM SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL INVENTORY REPORT T 1 : UNLEADED VOLUME = 10103 GALS ULLAGE = 1491 GALS 90% ULLAGE= 331 GALS TC VOLUME= 10006 GALS HEIGHT = 70. 73 INCHES WATER VOL= O GALS WATER = 0,00 INCHES TEMP = ·73. 2 DEG P INFORMS POID 0000000426 (UNL) order# 53408 'r "" ••• Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 121138SUNSHINE GASOLINE DISTRIBUTORS, INC. 165D NW 87 AVE MIAMI, FL 33172 3D5477580D Sold To: MDC -FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMl,FL 33128-8 BIii of Lading Number 783109 Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUS11BLE PG Ill HWY DIESEL Ship VIA llil5 FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE lHIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION TAX-DSL FL MOTOR FUEL T AX-OSL FL POLLUTION TAX MIAMI DADE INSP FEE (,26%) MIAMI DADE USER FEE (2%) INFORMS POIO000000042B Invoice F,O,8. Invoice Number: Invoice Date: Purchase Ohler: Order Date Salesperson: Customer Number: Ship To: SHOP3MAIN 8801 NW 58 STREET MIAMI, FL 33178-8 (306) 591-9515 Tem,s NET15DAYS Gross Quantity Shipped Quantity 7,411.00 7,411.00 Whse: 999 Opls: 1.8505 Taxes and Fees Subtotal 0540138-IN 4/1/2021 53406 4/1/2D21 0000 20-0309998 Price 1.8105 0,00214 0.00100 0.15000 0.18500 0,02071 D.00453 0.03621 Dllf: Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount -0.0400 13,417.62 15,86 7.41 1,111.65 1,371,04 153.48 33.57 268,35 2,961.36 16,378.98 0,00 0.00 o.oo 16,378.98 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 122139LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE FOR CHEMICAL E;MERGEtlCY SPILL, LE;AK,FlRE E;XPOSVRE OR ACCIDENT CALL CHEMiREC 800-42,i.;9300 CITGO Petroleum Corp CCN 4886 SEE EMERGENCY RESPONSE, HEAL.TH AND PHYSICAL HAZARIJ.S 1r or when lhls.inst,urnant constliule:, a. BIii of Lading, Iha p(Operly 1escrlbed b.elw, In appar!ll!t gootl ord~r, I~ recel~ed uy the c~mei ~h.ciwn h..ereln, Which ~amer'agr~•• to Any g•~ollna llsfod bl))ow and This is to certify that the herein-named Exceptwhen lndlca_lad _as ShlppP.r, tranopon to the conslgne<1 and d_estlnatlon shown herein subject to Ilia (aims and l~tende~ for u~eln th9 l),s, lij in compllarice ~1ith the applicable me tan 01, are prope.rty cl•~•ifled, described, packagetl, ma1ked arid S.uilpl.fer/!.fi5Un)8S 110 lrabllllyfor ftalQhl and .other charges. St11pner oi 11$ con(llllons or lhe:speclal conl(act botween the carrier and 1!1e consignor In enact Qfi u,a standards for volalllltyln affect at labeted,~nd are In propercont11tion for des1grtee ls liable to,rreigl>l end ollw .dat;; of the 1s·su;; of this i:!UI of.Lading. In Iha.absence til a special con.tract 1,ansporllllicn accotding to.Iha cha<ges: OasUnalion, 11. sho•,11, is· Iha .Ume ofproducl.(rons/er and trilnsJior1aUon will ba subject to aH Ilia terms •rd condlti011.s· of Ilia carrier's:larlffi; legally ¢n file, II is futthttt agreed by the ca11ier lhat Iha lran~portatlon ti( lhls·shlpinenl has bean addllizad, lix-<:lipl where applicable regulations or the· designated by Ufo Shipper,. will b~ p·erJomw</ In. c9mpllnnco with n!I apµllcabJe Rules, Regulations ~nd .Lnws, REC(;:IVEO ElY CARRIER PE:R DRIVER x . Elleser-H~mande;,; otherwise noled. ... Department of Transporlatloo. SOL.NUMBER RECEIVED AT DESTINATION Gl,IST.Ql.11:R 783109 ·.;h;..-<.,...,fH,<,_.._ ~-=-~ ~i., ............_~_._,,.,_,_~,. SUPPL YING CITGO Pelt<)leum Ccirp EPA#: 4044$1805 TCN #: T66FL2157 SPLC #: 499440 TERMINAL 954.525.6742 TERMINAL: 801 Southeast 28th Stteet'Ft, Lau<;lerdal~, FL. 3331fi PLANT#: 3103 PHONJ; NO: r 11111 II ·••a i,i. • ..... Ma■ II I s'tt •.• II II a a a••·••··«·• 11 ll-•• ■I •••••••• ■11'111 ■• ••• •■ ■ ■ M ■■ •• ■•■II I W ■I( ••• W ■■■■■■■I.■■ !II■ II■·•·••:■• JII ■ lif ■,. •»·•·• ■ •·••■ •• ■■■■-■■II■·■.•--:• ••• ■-: . . . . ·. ·. D.O.T. HAZARDOUS MATERIAL DESCRIPTION . . : l ~M '-1N(M!JJ1!!1ber ____ DOT ~l)lpplng Name . . . .Hazard Class f>acl\lng Group GAL.LONS LOADED (!'.ll)~; !'" X NA 1993 DIESEL FUEL 3 PGIII, 1 C311JO lank . 7500 . . : : . . . . . ' ' . . . ' ' ' ···--·..,-:--·· ~ • •••.••• ····••.•··II■ ii■._-•• ■-..... II■ •••• II: 11 ••••.• ■II ••• ~-·• ,i ··-·Ii .... •·-•• II••• W 11 ·-·• ·-· .... • 9 •... •It ........ lit ,i ■ii •.• ■ •.••••.••• • I~taJ~. •• 11 • ••• -"'~o.0 •• ii■,., •• •-,j • .!!. CONSIGNEE:. SUNSHINE GASOLINE DES.IGNEE: SUNSHINE GASOLINE. CARRIER: ESP FUELING LLC OBA SUPPLIER: 9901-CITGO PETROLEUM GORP• (SOLD TO) PI.S'f !NC/UN£3R ' (SHiP TO) Dl$T INC/UNBR' FL IJEL, ESP TRANSPOR ~828 SHIPPER: M03,CITGO PETROLEUM MIAMI, FL 33172 FL NW 176TH ST HIALEAH, UNBRANDED. PO/C::UST REF#; CUSTOMER T'(PE: · UnBranded Fl: 3.3018 TAX LICl:.NSE: . LOAD RAOK: E)ay 2 CUSTOMl=R o~sr. · 227399 SCAC: ESPF . 35440 LOAOSTART: 4111202115:53 cusfoMeR cAR. o:. m399 CARRIER FeiN: s1m3101a 00·RRrtvv:RR.Nc~~'.. · .. ''"'" Ella_ser Hem_andet LOAD END: 4/1/202116:09 CUSTOMER FEIN: TRAILER: ESPRi195 VAPOR ID: FINl$Hl:D PRODUCT . DescneUon. Gios~(G'-) Net(GL) APl Tan\p;(F~) __ O.,,C_T_. _R'"".V-=--P ________ F_o_o-,-·.1=-no.,,.t_ri_s· __ .MV UNDYED 15PPM SULFUR/12 PF ___ ,.,.,... ___ __;7:..:.5.c...OO'----"-'--...c7..c41,.:..;1"-__ -.:.40;_..____._.;;.84-'",.;...33~.---'0c........~-Oc.....-____ ._..c1='2& .... -. ___ , bl/;tillates: 7500 7 411 t.This dles~I fuel (loes 11otc)lntaln vl~Jble· 8:vid11nQe Qf dye. 2,Tha Shipp~r ll~led .O:n Ibis dQOµmenl ls"r!l$pon~IQla (orlM coH!)CUon and remi(\anoe ofa!fappllpable origin and destinatic:m s.tate tax~$ for th\"! fransi1ctlons Usted on Uils docume~t. 3,15 ppm suir~r(maxlm\im) Und~ lliti:!l'Low ~ulf\Jr #2 r;Jle$81 Fl.H)I. · · · · INFORMS POID0000000428 order# 53406 GASOLINe;,,;tJN1203 (ALL GRADES) ETHANOL ANO GASOLINE MllfTURE, GREATER THAN 11i¼fTHANOL.,.,UN347S DANGt;RI Hl\,HLY rl.AMMAllLE: HARMFUL. OR FA lAL !F'$WIILLOWED FIJi:l OIL .... NA1.!i93 KfiROS!;NE .... UN1223 FUEL AVIA'l10N ... ,UN1863 ( TURBINE ENOINE) DANGER ·1 FLAMMABLE UotJto, HARMFUL OR FATAL IF SWALLOWE.D ETHANDL .... UN117.i!J 0ENATUj¢0 ETHANOL)j,ANGl:RI A.AMMABLE LIOUll:i, HARMFUL OR FATAL IF SWALLOWEO, CANNOT BE MADE NON,TOXIC POTENTIAi. lfAZAROS" FIRE OR ilXpLOSION;.>Hl!3Ht,.Y FµIMMAf)!J;:l','111 ~a. a~slly !gnllmLby haat, ~P8/k~ Qr O~rnes-.-•Yap ors may fq1m explQSIYil mixtures 1<ill/l a!(, •Vapors may Qwrol (9 .SQ\Jt,i;ii Qf ignl9on. ~n~ fl~sh bi!t~~ •Mti~l \'a.(10ri; arahea~e.r than.air, th_ay wlll ~prP,ad along 9rQ1Jn~· and collacun 1cm or confined aieas (saviors, basemanls, tanks), •Vapor explosion hazard tndocits, outdoots or in seivern. •Ruhoil.lo sawer rnay c<eate ffre or explo&iQ/l haza1d, •C9nl~fnijr~ (nay ewlqd~ w~en healed, •Manyllqulds·are lighter lhan.wate.r, . · l::!M1I!:!; •Ala may produce lrtitaling. corrosl1<1 arid/qt toiio ges~~-•V~pors may gause dlzzi~~~ orcsuffW<lli<l<1, •Runqfffr9m or.a con1rot or unuuon watef may cause pollution. . . . . . . . . . . . PUBLI!" ;IA~IUY (CA_LL t!M ... ~Ol!N9Y RJ::ll'l>NIJ.., Tf:LtlPtl9Ntl ttlJMftl!R 6Dil➔:a:+0300l . . . . . . . •l•oiAto splll or leak aiae lmmedlaloiy for al feast 25 lo 50 metets (80 to 160 feel) In all dlrectlooi!. •Keep unaulliorltbd personnal away, •Sltty upwind. •Keep o\JI of low areas, •VeMtllate ~tosP.d ~,i~cas before •ntorlng, . . . . .. . . . . . . . . . . . . . . . . E'ROIECJJVE CtQD;illli;/ •Wear ~osillve prj)SSJ!'~ seif'"ll"l~ln~d b1~athin9 lipparaius !~CBA). •§_l11,1cturat fi(efi_g~te."'.' proteoti,,a cloltiln(! WIii onlyprq.,;d~Umlll!d prqtecUQ/l, EVACUATION: •Largo Spll\:!Gon~l,darlnlllaj"dQWO\'/rnd OVil!Ualhln ror a\ l.fll'S\300 m~lot;i (1q90 feel). •FIRE:.lf lank, rail car or tonk 1ruckl$ lnl'Oll/!j{j In~ flr<), ISDl.,ATI: fol 899 ITlOOIS (112 mite) In nil dhoc\i~ns: .al~ii...~i)§!dar lnlli.aJ al/acyjl\j01i.(Q.tfil)J!Jlllll~{§j1La.IDJl~1.i!Lo.!!Jll!Mlkl.ns, ·---------··---. EMloRGENCY RESPONSE E1BE: CAUTION: All orth,ose woducis ha\le a ve,y low Oash POIM: Use of waler spray wiJE!niqhtln~ Ore may lie lnemcienl, •Small FJro.wDry c~emtcat, CO2, walerapray oue~ular foam. Alcoholres!slanl foam i~ MquUe<! for e_lli~nqt (Ogn.1ur8Ji, Alcohol).and e1hano.1 ~nd o,1~o!ln•. mixtur,i~. -~~ruo Fires: Wa1ar,.,;p1~y, frig ot lo~m. •po no.t ~~ ~tral[hl ,;traams, •M6vli conl-'!lnars· rron1 fire a1e.11 if l<!u c,10 t19 II wllh~ur,i~k. 'firn involvlnQ :lank ur car I Trait er toads: Fighl flre from maximum tlislllnce or use u·rimanned hose firildem cir monllor. ~6z,1as. •CMI coolnlrienhY.llti noodi11Q((uanUtiiis orv,atrit.Orill\ wall aftat tire Is ooL •.Wllt1d1aw 1mrnl.ldla!ely In ca,a or rising s.ound from v,;nJln~ safely de\Ar;tj$ o, rJl~coloraUo.n of l'1nk; •ALWAYS $lay :;way friim lh8end~.of1anks .. •For massive flre, usa unrnanna<I hos~ holders or monitor nozi!les, If U1ls is lmrooslb.to; wllh_dr$w from ara11 $nd 101 Hr~ b11m: lj.l'ILL QR \.EAK: •.ELIMINAl"E ~Ii )gn1Uon~o)'_i¢.~• \no ~(Tloklng, fl•\"•, ~pa,~•.qrfla["us iiJ)rrim.<idra1o·araak,Atl eljulpm~ntus:a~ wnan,~~ndHr\11 lh~ prp~octmu~I ~e gtourid~d_. ,po noqoo,h or walk thr9iioh ~pill malarial, •Step.leak if.you can ao ti wlttioul nsk, •Pra·,'<lnl enlry'lntoviatar,,iays, se>•{erl!, basements. or coollnotl ar~es, •A.Vapor supprafslng roam may,bo·u~e!-1 _lo ra~uce v.ip•o,~ •. •Absorb or:to'JJ!t wl\li dty,eiltlh, irnnd Qf Othar 110n-:eo-mbustlblrl mal_etial1 lrf!nsfRr t_o•c-onlainars. •UsA r.tonn non~spacklng to¢1s to collect ~bsotbed matathtl. •btrgo S_plll&: ,Qikf;l-(a.r ehf.iad o{ liquld.:;plll for lnfur disposal. ,W3tAr sptay mAy r~drn;n •1apor; hul may not p.rov,inl .lQnilion·jn closed spaces, . . . . . . . . . . · E!B!il:AlQ; ;MO'/il \lcurn lo !res~ aii, •Call ~mergiiticy medical ca1e. •Apply ~rtificial rnspita\ion lhi.clim 1.s no\ hre~lhing, •Administer oxygen If prealhing I~ dllficull. •Remow. and l~i:>lole contamin~llld clothing anu shoos. •In ~ase of cdntac!wllh substanc.e •. imrntidtatelY.IIUstl skin <ir.ey.as_wilh running water for ~I least 2o·m1nutes, •Wash skin wlllfsoap and wa1or. •Koep llctlm waim and quiet •Ensure that ri1edlcot 1iernonne1 ;rre awa1e ol lhe rMterfalfsl 1n,-ol,,.d, and takn nrocaullons rn nmtacl.lhomsolwis.. · Prin1 TitflA! n4/oi/2/J2·1 1 li!Ml Vnrsion: 1.0.0.i3 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 123140SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVf'l MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW1 ST STE1050 MIAMI, FL 33128·8 BIii of Lading Number Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWf DIESEL Ship VIA 75 THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE BOL# 783630, 1232546 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T AX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.26%) MIAMI DADE USER FEE (2%) PO I D0000000428 Debit Memo F.O.B. 00 Ship To: Invoice Number: 541008R-DM Invoice Date: 4/8/2021 POID: 53446 Order Date Order Number: Customer Number: 20-0309998 WASD VIRGINIA KEY 3989 RICKENBACKER CSWY KEY BISCAYNE, FL 33149-8 (786) 268-5390 Terms NET15DAYS Gross Quantlty Shipped Quantity Price o.oo 2,496.50 1.9894 Whse: T75 Opls: 1.8794 Dlff: 0.00214 0.00100 0.15000 0.18500 0,02071 0.00497 0.03979 Taxes and Fees Sublolal Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount 4,966.54 0.1100 5.34 2.50 374.48 461.85 51.70 12.41 99.34 1,007.62 5,974.16 o.oo 0,00 0.00 5,974.16 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 124141... INFORMS POID0000000428 (DSL) · order# 53446 sunshine Gasoline Distributors , IHC 724 s Fla&ler Ave Homestead, FL 33030· 305-345-7290 Units : 75 Driver : (0ooe) Emanuel Ayala PO Humber: 53446 BOL : 1232546 customer Arriv Time: 04/08/202113:13:01 Delivery start Time: 04/08/2021 13:13:41 Delivery Cmplt Time: 04/08/202113:46:36 ==----========~--.-----------------------sales oraer: 0392289 ShiD TO # : .2003099981824 ShiP Jo Ad ' -• customer#: 200309998 . customer Address: MOC -FLEET MANAGEMENT lll NW 1 ST STE 1050 MIAMI, FL 33128-8 Product 1: ULTRA L/S CLEAR Tank IO Gross End nme • CLEAR DIESEL 2496.5 13:41:i:59 Product 1 Delivered: 2496.5 Total Delivered: fil(lll.11 (signature dl&Hal lY captured) Notes: NET 15 DAYS Lat: 25. 746174 Lon: -80.153229 This is to certify that the invoiced matel'ials are ptoberly classlfied,described,packaged,marked, & .l~~ . Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 125142SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW1 ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 656976 Item Number 001 ETHANOL UNLEADED !I7 Unit GAL Ship VIA FR UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203PG 11 FIJ\MMABLE LIQUID N.O.S. (ETOH, GAS) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE {2%) POID 0000000426 Invoice F.O.B. FR Ship To: STATION 1 Invoice Number: 0544350-IN Invoice Date: 5/3/2021 POID: 0000000426 Order Date 5/3/2021 Order Number: 53564 Customer Number: 20-0309998 5975 MIAMI LAKES DR HIALEAH, FL 33014-8 Terms NET 15 DAYS Gross Quantity Shipped Quantity Price 8,500.00 8,369.D0 Whse: 999 Opls: 1.9835 Taxes and Fees Sub\olal 1.9410 0.00193 0.00100 0.00125 0.18000 0,18500 0.02071 0,00486 0.03882 DIii: Net Invoice: Less Discount: Freight: Sales Tax: lnvoloe Total: Page: Amount 16,244.23 -0.0425 16.15 8.37 10.46 1,506,42 1,548.27 173.32 40.59 324.88 3,628.46 19,872.69 0.00 0.00 o.oo 19,872.69 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 126143SEE RE.VERSE SIDE FOR EMERGENCY RESPONSE INFORMATION In Case of ProductErnergency,Splll1 Leak, Fite.Exposure, or Accident. CALL CHEMTREC, Oay or Night, In the US af(800l424·930il·oriritemational aU7li3)527:.:J8.B7. Reference CHEMTREC Contract CCN222996 SHIPPER'S PERMANENT ADDRESS CHEVRON PRODUCTS CO 6001" BOLLINGER CANYON RD, _SAN RAMON, CA 94583 FE-IN: 25-0S·:27925 SHIP TO: SUNSHINE GASOLINE 1400 SE 24th St Fort Lauderdale FL 33316-3900 FEIN:59-2785839 BILL OF LADING DOC9MENT N0:656976:0 DELIVERY DATE:03-May-2021 07:29:56 ACCOUNT N0:8414005 DLVRED FROM PORT EVERGLADES TE-1290175 FOB ORIGIN FREIGHT COLLECT GLCQ BULK TRANSPORT FJ;,·IN 20-5600534 13615 S, DIXIE HIGlhlAY #559 MIAMI, FL, 33176 . i7IA GULFSTREAM' FUELHIG, INC, 00210729 C-1290175--000000-050321-12901?5-499440_700 !Product Oesoriptidn TOTAL GALLONS 8500 UN1203, GASOLINE, 31 II (WITH OX'fGENATBS) OS DOT CALCO RU C 10,0% 10,0 8500 GALLONS SrQss Qty. ~et Qty.· NO OF CARGO TANKS: 1 8500 8369 l OF GROSS LOADED AT 82', 4.l DEGREES F, NET COMPUTED AT 60 DE.GREE$ F, 60, 21 AP! GAAVITX 87. 0 OCTANE THE RVP OF THIS GASOLINE DOES NOT EXCEEO 9, 0 PSI, SUMME:R CG' 9, 0 !?SI. GASOLINE, THE RVP OF 0.fHIS GI\SOLINE~ETHANOL BL_E;ND DOES-NOT EXCEED 10. 0 !:'SI. GASOLINE, JU0: CONTAINS BETWEEN 9 AND 10 VOL% ETHANQ;L, THE GASO.LIN'E: LISTED IN TH.!$ DOCOMEN'l' r°s •NOT· IN'fENDED FOR USE IN: 1\.N'f PRODUCT MARKETED .l).S Ell\. GASOLINf; CONTAINS .~?J!i~O¾ ~.t;l,1' :~!l\~ NO'.l'. MEET .c9,.NON,;,ll,+',TAI,~lEl:JT_ ~E.t\ . . . , REQUIREMENTS FOR OX'LGENATED GASOLINES AND IS NOT FOR SALE TO ULTIMATE eoNsUMtRS-IN A C(H;ONWROL· An'P.' ·JjtJ~:t:}{G 11.PP:LlC~liEJ CONTROL Pli;RIODS, THE i.o PSI RVP Wl).IVER APi?L-:QlS :TO THIS GASOLINE, DO 0MOT ~ix· WITH GASOLINE ·coNTAIN°i~G 1\NYTHING OTHE~ THAN BETWEEN 9 I\.ND.10. VOL% Gl\SQL:tNE; -'l,'~rs· l'ROIJUCT DQE$ NOT MEET THE REQUIREMEN'l'S FOR REFORMULATED GASOLINE, ·ANo MAY NOTBE0$ED IN ANY REFORMUl,P/rtO-GASOttJ.iE c6VEitED l\P,.E~. GASOLJ;tlE IS DJ.':TERGENT APDITIZED\ CHEV.'S EPA REG,ll: 5086. THJ:S VOLUI4E OF _NEi\T ·oR· BLENDED ETHANOL IS DESIGNATED AND INTEN_i)~o· FQR USE .1'-S T.RANSPORTAT.ION FUEL QR JET FUEL rn THE .48 U. s,. CONTIGUOUS STATES ANO HAWAII. ANY PERSON ·EXPORTING THIS FUEL I_S _SUBJECT TO THE .REQUlREMEN'l'S OF 40 CFR 81), 14 30. . POI D0000000426 (UNL) ORDER# 53564 • Straight em of Lading.Short F.onn, Clrtgtn~I-llcitNegollobla • carrt.,rMustSubmltOrlQlnal Eilll orLa<!lng with Pl'.Gl11ht em.(• Apptloe only when dasl11nat~d <!a "13111 of Ladll\11~ allov$), Carner. Reo.,lved, subject to Iha cta•slficaUonsand tariff$ in effact on the date of.the Issue orthls Bill orLai;ltng. and all condlllo,:,_a herein contaln<!!i. lnt;ludlng eondllfons on backh•""1f, This Is to certify lh<it the abDva-namad · r Is are propeily classified, desc:ribaci. packaged, marked i,n<l lab_eled, and a.-. In _ptQpar condiUon for:1ran$porlation ac:cordlng to Ille ap111ic11bte tegulalionsofthe Depatl f Tra rtation, Con,.lgnor: CflEVRON PFtODUOTS COMPANY Carriarhas toadod and accepted llllll~.U.01111S arid certifies the cargo lank Is ii propetcoillainer far llie lransponation or this commodily u~d•r opplic:$ble Oopar'.ment of Tran,portatlon-ttgullll!Of!S. (Signature __________________ pallvoreday: (Full Signature) ________________ _ Rocolvod By: (Slgn~ture), ________________________________ .oate; _________ _ DRIVER'S COPY Fuelfacs-1029(4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 127144SUNSHINE GASOLINE: DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3064775800 Sold To: MOC· FL!=l;T MANA~EMENT 111 NW1 ST STE 1050 MIAMI, FL 33126-8 BIii of Lading Number 786067 Item Number 001 ETHANOL UNLEADED 87 Unit GAL SIJlp·VIA 76 UN1203, GASOLINE. 3, P.G II GASDHOL3,_NA 1_203 PG 1i FLAMMABLE LIQUID N,O,S. (ETOH, GAB) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX. FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) POlD 0000000426 Invoice Invoice Number: Invoice Date: POID: Order.Date Order Number: customer N11mber: Ship To: SEAPORT 1680 N CRUISE BLVD MIAMI, FL 33132-8 (305) 347"1871 F,0,8, Tenns 00 NET15DAYS Gross Quantity Shipped Quantity 5,000.00 3,991.60 Whse: T75 Opls: Taxes and Fees Subtotal Page: 0544774-IN 5/612021 0000000426 516/2021 So'681 20-0309998 Price AmQunl 2,1617 8,588.51 Diff: 2,1617 0.00193 7.70 0.001()0 3,.99 0.00125 4.99 0.18000 718.47 0.18600 738.43 0.02071 82.66 0.00638 21.47 0.043Q3 171.75 l,749.46 Net Invoice: 10,337.97 Less Discount: 0,00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 10,337.97 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 128145. . ~l·.-.. •.· ...• !: 1t· ;.,: ! f-.•.· -.' . . , f: l r t:; i I .. ~.\~-PO I 00000000426 (UNL) ORDER# 53581 Sunshine Gaso i ine Distributors , me 724 s Flagler Ave Homestead, FL 33030 305-345-7290 Unlts : 75 Driver : (0008) Emanuel Ayala PO Number: 0000000425 BOL : 786057 Customer AITiv Time: 05/06/2021 12:22:43 Delivery Start Time: 05/06/202112:23:06 Delivery Cmplt Time: 05/06/2021 13:33:46 Sales Order: 0395955 Ship To# : 2003099981823 I ~lo~•~.~-!~?: ' 1€•AW~f!PJ;1 .. 1580 H CRUISE BLVO MIAMI, FL 33132-8 customer#: 200309998 customer. Address: MDC -FLEET MANAGEMEHT 111· NW 1 ST STE 1050 MIAMI, FL 33128-8 ----------------. ------------------------Product 1: ETHANOL UNLEADED 87 Tani< ID Gross End Time REGULAR GASOLINE 3991.5 13:31:07 Product 1 De Ii vered: 3991. 5 Total Delivered: •>•J~ (signature digitally captured) -·--Delivery oemurTage Arrival Time : 05/06/202112:22:43 Departure Time : 05/06/202113:33:46 oemurrage Minutes: 11 Lat/Lon : 25.774637 I -80.168747 Reason : Timely unloading proc Notes Notes: NET 15 DAYS Lat: 25. 774637 • Lon: -ao. 168747 ::::::============ .. ==-==---.-. =--------... ---This is to certify that the invoiced materials are properly class! fled, described, packaged, marked,. & labeled & are ln ~roper condition for transportation, a.ccordlns to the applicable regulations of tl1e Oepart. of Transportation.Extremely Flammable, harmful or fatal if swallowed,may be h<:>r"m-f'11 I IF i nh~ I od 01~11 •1'~1100 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 129146SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111 NW1ST STE 1060 MIAMI, FL 33128-8 BIii ofladlrig Nunibar 38!)845,0000008435 ltom Number 004 ULTRA US CLEAR Unit GAL NA199S COMBUSTIBLE PG Ill HWY DIESEL Ship VIA 37 THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD use FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T AX-OSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.26%) MIAMI DADE USER FEE (2o/o) POID0000000428 Invoice Invoice Number: Invoice Date: POID: Order Date Order Number: Customer Number: Ship To: NORTH DADE LANDFILL 21300 NW 47 AVENUE OPA LOCKA, FL 33055-8 (305) 3761092 F.O.B. Terms 00 NET 16.'DAYS Gross Quanilty Slllpped Quantity 4,500.00 4,607.70 Whse: T37 Opls: Taxes and Fees Sublola_l Paga: 0544396•1N 5/4/2021 0000000428 5/3/2021 535~8 20,0309998 Price Amo·unt 2.1496 9,689.75 Dllf: 2.1496 0,00214 9.65 0.00100 4.51 0.16000 676.16 0.18500 833.92 0.02071 93.36 0.00537 24.21 0.04299 193.79 1,835.59 Net Invoice: 11,626,34 Less Discount: 0,00 Freight: 0.00 Soles Tax: o.oo. Invoice Total: 11,625.34 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 130147GASOLINE 305-247-7249 START FHHSH 05/04/21 06:58:17 05/04/21 08:39:10 START COUNT o. 0 Gallons ENO COUNT 4507. 7 Gal tons GROSS DELIVER 4507. 7 Gal Ions AVG FLOW RATE 66.9 GPM 004 ULTRA L/S CLEAR Oistulate 1 SALE HUMBER 2350 HETER HUMBER . 37 MTR 2 UNIT IO 37 MTR 2 * MULTIPLE DELIVERIES AT ONE SITE * sunshi.ne Gasoline O.lstrlliutors , me 724 s Flagler Ava Homestead, FL 33030 :::~:45-7:g:7 /ro Driver : (0006) Ed8ar Garcia~ PO Number: 0000000428 BOL : 385845 -------------....... --------------· .. -· •----~-.. --customer Arriv flme: 05/04/2021 07:56:09 DeilverY start Time: 05/04/2021 07:56:23 Delivery CmPl t Time: 05/04/2021 '09:38:16 sales Order: 0395537 Ship To# : 2003099981825 Ship To Mctress:-HORTH DADE LAHOFlll 21300 NW 47 AVENUE OPA.LOCKA, FL 33055-8 Customer· # : 200309998 Customer· Addr·ess: MDC -FLEET MANAiHIEHT -111 HW 1 ST STE 1050 HIAl-11, FL 33128-8 ProrJuct 1: ULTRA VS. CLEAR . Tank ID CLEAR DIESEL Gross Ehd' tline 4507.7 09:37:17 Product 1 Oelivereu: 4507.'7 Total Delivered: 4507. 7 Received By: eller ~~// (signature cti&itallY ·captured~ Oellvery Demurrage Arr•ival Time : 05/04/2021 07:SG:09 Departure Time : 05/04/2021 09:38: 16 Demurrage Minutes : 42 Lat/Lon : 25.968796 / -80.279678 Reason : Tani< Blocked ,, Notes Hotes: POID0000000428 (DSL) ORDER# 53568 .. IN...:TAMK ALf,RM ----··-T l :DIESEL OVERFILL ALARM MAY 4, 2021 10:28 AM MIAMI-DADE; COUNTY LAMriF I LL S1'AT l ON 9 21300 NW 47 AVE MIAMLFL 33138 MAY 4., 2021 I 0::31 AM 8VSTEM STATUS REPORT T -~ l()\/ERP I LL A_l.,ARI; -INVENTORY REPORT T 1 :DIESEL VOLUME "' 6860 GALS ULL.AGE "' 64<! GALS 90r~ ULLAGE= 0 GAU3 TC VOLUME= 6844 GALS HEIGHT = 81 • 27 l NC:HE:3 1.-JATER VOL = 14 GAl~S . WATER I . I 3 l NCHES TEMP, ~ 86,0 DEG F T 2:UNLE1-1DED VOLUME . 3628 GALS LJLLAGE = 8876 GALS 90,, ULLAGE" 31 25 GAL8 TC VOLUME= 3619 GALS HEIGHT = 46 . 04 I NG HES l;JATER \/OL O GALS IIJATER O • 00 I NGHES TEMP ~. 83,6 DEG F MIAMI -DADE COUNTY LANDFILL STATION 9 21300 NW 47 AVE MIAMI ,FL 3313:.3 MAY 4 , 202 l 9: l 8 AM SVSTEM f.-JTATIJS REPORT ALL FUNCTION.'3 NORMAL lN\/ENTORV REPORT T I :DIESEL VOLUME 2266 Gt;LS ULLAGE = 5238 GALS 90~ Ui..LAGE= i:!'487 GALS TC' VOLUME "' 2262 GALS HElGHT = 32.6.:.J lNCHEB I.JATER VOL = 14 i,,":ALS (,.,!ATER I , 13 f r·ICHE8 TEMP 83.4 DEG F T 2:UNLEADED VOLUME • = :J628 GALS lJLLAGE . = 387.6 GALS 90}~. ULLAGE= 3125 GALS TC.VOLUME= 3620 GALS H~ I GHT .. 46 , 04 I NGHE:=:; L"ATER VOL = 0 GALS L-JATER ~ 0. 00 I i•IC:HE8 TEMP 83 , 1j DEG F ' Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 131148SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 785957 Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTIONTAX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE {2%) POID0000000428 Invoice Invoice Number: Invoice Date: POID: Order Dale Order Number: Customer Number: Ship To: SHOP3B 7900 SW 107 AVENUE MIAMI, FL 33173-8 (305) 279-5050 F.O.B. Terms NET 15 DAYS Gross Quantity Shipped Quantity 7,496.00 7,403.00 Whse: 999 Opls: 2.0848 Taxes and Fees Sublolal Pago: 0544591-IN 5/5/2021 0000000428 5/5/2021 53577 20-0309998 Price · Amount 2.0448 15,137.65 Dlff: -0.0400 0.00214 15.84 0.00100 7.40 0.15000 1,110.45 0.18500 1,369.56 0,02071 153.32 0.00511 37.83 0,04090 302.78 2,997.18 Net Invoice: 18,134.83 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 18,134.83 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 132149LIGHT OIL BILL OF LADING AND/OR PRODUCT RECEIPT NOT NEGOTIABLE FOR CHEMICAL EMERGENCY SPILL, LEAK.FIRE EXPOSURE OR ACCIDENT CALL CHEMTREC 800-424,9300 CITGO Petroleum Corp CC;t~ 4886 SEE EMERGENCY RESPONSE, HEALTH AND PHYSICAL HAZARDS d or whon lhi• Inst.rumen! constifules a BIii of Lading, th• property described below, In Any gasoline lislad balow an</ lliis Is lo CJJrtlfy that !he Mroin,named Except when ir\dlcatnd a$ Shloper, Supplier assumes.no nabilityfor fiolght apparent 9ood Ofdor. l!l recei'o'Od by the carrier shamt h4rcin, WhiC:h earner agtaes: lo intend ad for.use In Iha U.S. ls In ni.alerials •"! proper1y·c1ass,Oed, trnnspo~ to· the ~onsignee and tlesdrt_ation sbmv,:i hijrei~ ~1:Jbiect_lo lha lenns. ~nd condili_qos of lh~ specia! cOnttacl bet.Ye~ the c.:iniOr and the consignor In effect on-lhe coinpllance with the applicable standards ft:rl<Jlallllty rn.elfect at described, packao.ed, matked and and other charges. Shipper "'its date-or 010 !esua of this Bill of .lading, fn !he absence of a special· conlract. labeled, and aro in propel condlUon fol doslgneo i~ lla.bte lor1rnlght and other lransportation will h• subject to ail tho te1ms and condlttoos of the c:arrie~s tanijs the time of product lransler and transportation acGQ<ding 1.0 the Charges. Dos~naUon, 11 shown Is l01Jally oo nle.11.iS luilM<:a9reed by the cafllerlh.at Iha lransptjrtation of this shipmen! h.as been nddlUzed, e,cepl l'ihe1e oth01Wlse noled. applicable 1egµlaUons or the Department of TransportaUon. dosignated by Urn Shipper. w,11 be perlorm.ed lri compllance,y,ith all appllcqblo Rules, Regula!lons and Laws. BOLNUMBER 785957 -··~·.::J;i~;;2"~l:-· ~~~~~i~:T DESTINATION ...-,"""""-·-":'""~:"?"',.--.,...,..,.,_T«._~1• .. ~·~·-----"-'---•'"'--=~---..,;,.---------------REC.EIVED BY CARRIER PER DRIVER x Javier Mederos SlJPPLYiNG CITGO Pelrolei!m Corp Ef'A #: 404481805 TCN #: T65FL2157 SPLC #: 489440 TERMINAL 954,525'.6742 TERMINAL: 801 Soulhea.sl 28th Streat Ft. L~uderdale, FL 33316 . PLANT#: 3103 PHONE NO: P••••••••·•••••••••••••••••••••••••••••••••••••••••■•••••■•••••••••••••••••·••••••••••••••••••••••k~••••••••••••••••••••••••••••~••••■• i D.O,T. HAZARDOUS MATERIAL DESCRIPTION . : LHM . UN/NA Nur\'lber -·--~---DOT Sh!I'.pln9 Narrie -----~-Hazard Cla.6S P~cklng .Group GAJ,.LONSLOAO~(GLL.: ! X NA1993 DIESEL FUEL 3 PGIJI, 1 cargo lank -.. -.-·-··_749~:....., .. _______ :: '·•a•■ •a•. a I•• ■■• a a a•■••■■ a■·•■■·• 11 •■a. ■I ••• I■ ii•••■•■ .... #■ •■ Ii.■■■-·■■ I a■■ .. ■ 'I• I I I a■• 111 ·•■ a a JI■ 11,. ■.-I■■ at a#■•• C • a I ■.r~taJ~ a■■■ ■·■JI■•~~~ 11 it W ■I·•■,/!, CONSIGNEE: SUNSHINE GAS9LINE DESIGNEE: SUNSHl~E. GASOLINE . CARRIER: ES.P FUELING LLC OBA SUPPLIER: 9901°CITGO PETROLl:UM CORP -(~OLD TO) DIST INC/\JNBR • (SHIP TO) DIST INC/\JNBR • FL DEL, ESP TRAf.lSPOR 8826 SHIPPER; $903.()ITGO PETROLEUM MIAMI, FL33172 FL NW 176TH ST HIALEAH, UNBRANDED-PO/CUST REF#: .CUSTOMER TYPE: UnBranded FL 33018 TA)(. Li¢ENSE: LOAD RACK! Bay2 CUSTOMER DEST: 227389 5CAC: ESPF DRIVl::R,Ci6,RD: 35182 LOAD START: 5/5/2021 16;06 CUSTOMER CARO: 22739~ CARRIER FEIN: 61-3731019 DRIVER NAME: Javier Mederos LO.AO END: 5/5/.2021 10:26 CUSTOMER FEIN: TRAILER: ESPF8101 VAPOR ID: Product DescripUon 13900 _ MV UNDYED 15PPM SULFUR #2 DF 1.This dle.sel fuel d(les not ¢ontain visible evidence of.dye, FINISHED PRODUCT -·~~-G_ro_s_s {,.,_$,b,l . Net (GL) 7496 7403 Distlllates: 7496 7403 API 40.2 Temp.(F) .. !l.!?,3~ OCT 0 RVP 0 Footnote$ f,2,3 2.The Shipper li$lri1,l. on this· documen.11$ resl)9nslbla for lhii collection arid remittance of all applicable origin and desUnalfon stal8 taxes torti¥i lransac~ons listed on 11)1s document. 3.15 ppm sulfur (mal<imur\'I) Undyea Ull.ra-Low SulfVr#2 Diesel Fuel. · PO I 00000000428 (DSL) ORDER# 53577 EMERGENCY RESPONSE, HEAL TH ancl PHYSICA~ HAZARDS OASOLINE., .. UN1203 (ALL GRAD.ES) ETHANOL AND OASQLINi MIXTURE, GREAJER THAN 10't.0ETHANOL .... UNJ◄1G PAllGERi HIGHLY FLI\MMABLE, HAR~jFUL FUEL OIL .•.. N.i\1993 KEROSENE .... UN12;!3 FUEL AVIAJ.ION .... UN1863( TURBINE ENGINE) DANGER! . .FLAMMABLE UOUID, HARMFUL OR F/\TA.L I 1ff~Af!Q!,,,,,_\/H11JO ( OENATUREDJill!A!l.Q!,~ER I FLAMMABLE LIQUID. HARMFUL OR FATAL IF SWALLOWED. CANNOTBEMIIDE NON-TOXIC POTl:!NTIAL HAZ.AIIDS .Ell'!f..QRilE1.QfilQN; •HIGHLY FLAMMABLE: Will be easily ignlled ~Y neat, spalks or names. •Vapor~ may (oon.ajpiooNe mi>1u1es wilh arr. •Vapors may tral'<ll to sou,ce oli itlon and. fiash ~•ck. •Most,;,anors are hea.,1•1 \haii air, \hay wm spmo.c atong gr~und and ~ll!la<;l in .low-i)rcon~.ned a,eas (sawer.;, basements, 1snks): •Vapor e>pl~.lon hazard indoorn, outdoors or fn sew~r,1. •Runoff to .sawe, may ci••I• fire or ~,p!osion hazard. •Cilntalnets may •>plode when healed. •Many liquid~ are lighter than water. 1!sAbil!; •Fite may (l(Odu~• lrrilaHng. cQ,rQsj\,e and/or lo"~ gases, 'Vapors may ~•use dli:2iness or suffocaUoo. •Runoff fri;mJ,ra conli'oi or dilution waiet may cause PQilolion, PUBLIC B/IFIIT)' (CAI.L EMEF!GENCY RESPONSE TELEPHONE HOM81:R.800-424-9300) •lso!alo a pill or leak area Immediately for el least 25 to 50 meters (80 to 160 lee!) tn all directions. •K'!'iP unauthon••~ personnel away. •Slay up1vind. %lilp out of low a,eas. •Vontilat• closed spaces belO/e e1:-i.to11ng. ~Ja.Qililllii; •Wear posiU,'6 p,e,suio sqlf-<:Oiltained breaihing appatalus (SCI.ii\). ,Structural fl!llfighlers· protective clothing will (lfliy pro.,;de limited Prtliecll9n aYACl!AIJQli; ,l.llrgo Split: -Consider Initial downwind Ol'\l!UeUon 10< at leas.l 300 metqrs (1000 fffll.tt •FIRE: tt tank, rail r;ar or tank true!< is in..ili,;d ht a ·flre: !SOLA TE fO/ aoo meet• (1/2 rn1ie) In all direcllQns: als9. COJ>side/ fnlUal e;'a;;uaJton for 6J)O m3')ersj112 milplin atr,diracUons. -~--------___________________ . _. -·· ......... -··· .. , .,.,-.-~ •.• , ..•. ., ····--· l;Ml;RGEHCy RESPONSE EJBJ[; CAUTION. All or these products hal'a a very low. flash point: Use or.water spray when flgtiUng fire fl)ay he inafffc\ent. •Small Flr~s: •0/y chamical, CO2. wat/it sp1ator regular roani. Alcohol reslslant foam ts required for ethanol {Deqature<i Alcohl)!) and athanol anq gas.ollne mixturas. •Large Flr~•:Water, spray, fog or foam. •Do not use straight streams. •M<iva containers :tmm fire area If you can d.o ii without osk. •Fire l"volvlrtg Tank qr Cor I Trailer toadt: R9hi fire from ·ma>imum distance o, use unmanned hose holder.; or monitor noziles. •Cool containers With flOjldlng qu~nti.ties of:i•atet uni! wilt! aner nre is ouL •Wilhdrav, immedlaleiy In case of rising sound from ,~nUno safety devlc.,s.Qf dlscol01allon of tan~. •ALWAYS stay ~way ~om·.lhe ends of li!nks. •Fot massive fire, use u.nmanned hose holdets or monitor nQU!e,,; tt {h,s ts impo.sible, withdraw fr,;in.a']la ~nd la! firn bl1rn, SPILL OR LEAK; •ELIMINATE alt lgniUon sources (no srnokln9; flares. sparl<s or Hames in immedlale area), •All "'!ulpmeol used when h?ndilh9 lhe p,odu.ct must b~ gr()\in~rid. •Do nOt.t!Jt1ch crw•ik Uuou9h sp•ll 1nateriel. •Stop look i( yeu can do •l without risk, ·P•a..,,nl enlty Into wale,way.,, s.-HBls, .baaemenlll or confined areas. •A Va~o, suppropslng foam may be used lo reduce vapo,s, •Absorb or cavarwlth dry oaith, sana orothe< non'<.ombuslllile matorial, ITTJnsferto·c<mlainers. •Usa·clean non••Piirl<ing tools (o·collecl abs<i<bed malarial. •Large Spill•: •Dike far ahead olllquld $Pill for later disposal. •Waler oprny may ,educe Yap.or: but may not prfJ~l'lt·i9riili1Jn In 1rlnsed spaces. Elll,il..AIQ; •Mo'ill >iollm to f/esl1 air, •Call emergency medical care. •Apply arli.ficlal resplratiop If .,;cum Is .not brealhir\g. •A.dmlnlster oxygen ifbrealhirig Is dilftcull •Remo,e and Isolate .contaminated ctothtng and s_h?es. •In c;aso or cQnl~c.t ~ii~ substance. imnHidlalel.Y _llus~.s~ln or eyes With nmninQ waler for al least 20 minutes. •Wash sl<ir1 wilh soap and water. •Keep ¼c~rn warm and·qulet •Ensure-Iha! m~dlcal petscnne: ~~t~tr~~~t~,ArJ~~~1~~t~~'nand take oraca_utions to oro!Acrthamselvos; Vrwsion, 1.0.0.1'.'I Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 133150SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FLEET MANAGEMENT 111 NW1 ST STE 1050 MIAMI, FL 33128-8 BIii of Lading Number 662620 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA FR UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETOH, GAS) 3, UN 1993 PGll1opls FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) PO I D0000008986 Invoice Invoice Number: Invoice Date: POID: Order Date Order Number: Customer Number: Ship To: SHOP 1 703 NW 25 STREET MIAMI, FL 33127-8 (305) 638-6071 F,0,B, Tenns FR NET15DAYS Gross Quantity Shipped Quantity 8,500.00 8,341.00 Whse: 999 Opls: 2.0269 Taxes and Fees Subtotal Page: 0548606-IN 6/1/2021 POID0000008986 6/1/2021 53718 20-0309998 Price Amount 1.9844 16,551.88 Dlff: -0.0425 0.00193 16.10 0.00100 8.34 0.00125 10.43 0.18000 1,501.38 0.18500 1,543.09 0.02071 172.74 0,00496 41.37 0.03969 331.05 3,624.50 Net Invoice: 20,176.38 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 20,176.38 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 134151SEE REVERSE SIOE FOR EMERGENCY RESPONSE INFORMATION In Case of Product Emergency, Spill, Leak, Fire, Exposure, or Accident, CALLCHEMTREC, Day or Night, fntheUSat{800}424•9300 orlnternatlonal §t/7031527-3887, SHIPPER'S PERMANENT ADDRESS CHEVRON PRODUCTS CO Reference CHEMTREC Contract CCN222996 BILL OF LADING DOCUMENT N0:662620:0 6001 BOLLINGER CANYON RD. SAN RAMON, CA 94583 FEIN:25-0527925 DELIVERY DATE!Ol-Jun-2021 07:00:52 ACCOUNT N0:8414005 SHIP TO: SUNSHINE GASOLINE 1400 SE 24th st Fort Lauderdale FL 33316-3900 FEIN:59-2785839 DLVRED FROM PORT EVERGLADES TE-1290175 FOB ORIGIN FREIGHT COLLECT GLCQ BULK TRANSPORT FEIN 20-5600534 13615 S, DIXIE HIGHWAY 1/559 MIAMI, FL, 33176 VIA GULFSTREAM FUELING, INC, 00211038 C-1290175-0000C0-060121-129017S-499440700 jProduct Description TOTAL GALLONS 8500 ON12031 GASOLINE, 3, II (WITH OXYGENATES) OS DOT CALCO RU C 10,0% 10.0 8500 GALLONS Gross Qty. NO OF CARGO TANKS: 1 8500 GROSS LOADED AT 86. 64 DEGREES F, NET COMPUTED AT 60 DEGREES F, 62. 73 API GMVITY 87, 0 OC'l'liNE Net Qty, 8341 THE RVP OF THIS GASOLINE DOES NOT EXCEED 9.0 PSI, SUMMER CG 9,0 PSI. GASOLINE. THE RVP OF THIS GASOLINE-ETHANOL BLEND DOES NOT EXCEED 10.0 PSI. GASOLINE, E10; CONTAINS aETWEEN 9 AND 10 VOL% ETHANOL, THE GAS◊LINE LISTED IN THIS DOC~NT IS NOT INTENDED FOR USE IN ANY PRODUCT MARKETED AS El5. GASOLINE CONTAINS ETHANOL BUT MAY NOT MEET CO NON-ATTAINMENT AREA REQUIREMENTS FOR OXYGENATED GASOLINES AND IS NOT FOR SALE TO ULTIMATE CONSUMERS IN A CO CONTROL AREA DURING APPLICABLE CONTROL PERIODS. TH!s 1. 0 !?$I RVP WAIVER APPLIES TO THIS GASOLINE. DO NOT MIX WITH GASOLJ'.NE CONTAINING ANYTHING OTHER THAN BETWEEN 9 AND 10 VOL% GASOLINE, THIS PRODUCT DOES NOT MEET TH£ REQUIREMENTS FOR REFORMULATED GASOLINE, AND MAY NOT BE USED IN ANY REFORMULATED GASOLINE: COVERED AREA, GASOLINE IS DETERGE:NT ADDITIZED. CHEV'S EPA REG,ff; 5086. THIS VOLUME OF NEAT OR BLENDED ETHl\NOL lS DESIGNATED AND INTENDED F.OR .USE AS TRANSPORTATION FUEL OR JET JFUEL lN THE 4 8 U, S. CONTIGUOUS STATES AND HAWAlI. ANY PERSON EXPORTING THIS FUBL IS SUBJECT TO THE REQUIREMENTS OF 40 CFR 80.1430, POID0000008986 (UNL) ORDER# 53718 'Str«lghtBIII i,fL,adlng ..Short F<>ml • Orlglnal • NotN ogotlRbl& •Carrf "rMu•tSuhm l10rfgl,,_. J BIi i of L:ldlng wlth Fnilg ht 13111, (• Appllos onlywlt•n de$ lQnated •s "Bill of Lading" llbove). earlier. R=•lved, ilubjectto 1/1• ciaoslfications and t.lrifl's in effecton lhe date of the Issue of lhls Bill of Lading, and all condlUonsherein contain ad, Including condlUons on back hereof. Thia Is to certify that the above-named materials are properly classlfled, dei;cribed, packaged, marked and labeled, end are In proper condlttoh fortransportaUon according lo the applfc4bleregulationsoflhe OepartmentorTnmsportetiOn. consignor: CHEVRON PRODUCTS COMPANY Carrier hos loaded and .aci:epled thl! abov~11em11d materials and eertffies I.he cargo tank is a proper ~ontalner £or the tr:mspoli;itlon of U\ls commodity under E!pplleablc Oepattm~ol ot TraMportlltion rt1gula6on$, (Slgnatura of Carrlor) __________________ Dtllver'1tlBy: (FUIISlgn<tturo} ________________ _ Rooclvod ay; (Signaturo) ________________________________ o .. ie, _________ _ DB.IVER'S COPY Vuelfacs-1029(4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 135152SUNSHINE GASOLINE DISTRIBUTORS, INC, 1660 NW 87 AVE MIAMI, FL 33172 3064775800 Sold To: MDC • FLEET MANAGEMENT 111 NW1.ST STE 1050 MIAMI, FL 33128-8 Bill of Lading Number 788632 Item Number 001 Unit GAL Ship VIA 52 ETHANOL UNLEADED 87 UN1:103, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETCH, GAS) 3, UN 1993 PGll1opls FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TN( MIAMI DADE INSP FEE (.26%) MIAMI DADE USER FEE (2%) POID0000008986 Invoice F,O.B. 00 Gross Quantity 6,000.00 Whee: T52 Invoice Number: lnvofoe·oate: POIO; Order Date Order Number: Customer Number: Ship To: STATIONS 7707 SW 117 AVENUE MIAMI, FL 33183-8 (305) 271-5342 Shipped QU!intlfy Tenns NET15DAYS 5;999.00 Opls: Taxes and Fees Subtotal 0548834-IN 6/3.12021 0000008986 6/2/2021 5~138 20-0309998 Price 2.1723 0.00193 0.00100 0.00126 0,18000 0.18500 0,02071 0.00643 0,04345 Dllf: iitet Invoice: Less Discount: Freight: Sales Tax: Invoice Total: P11ga: 13,031.63 2.1723 11.58 6.00 7.50 1,079.82 1,109,82 124.24 32.57 260.66 15,8113,82 O.O<i 0,00 0.00 15,683.82 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 136153PO I 00000008986 (UNL) ORDER# 53738 STATION 5 JUN 3, 202! 9:50 AM SYSTEM oTA'i•u-· ---_,_, 0 REPORT ALL F ------UNCT I ON8 NORl'IAL --1 NVENTORY REPORT T 1 ; UL VOLUME .. ,., ULLAGE : 43°0 GALS 9mt ULLAGE:::: ?247 GALS TC VOLUME= b084 GALS HEIGHT :::: . 4317 GALS WATER VOL:::: 37•58 lNCHEs LJATER :::: 0 GALS TEMP :::: O.OO INCHES -80,3 DEG F STATION 5 ,JUN 3, 20?! IO· -• 30 AM SYSTEM BTATus R ----_ _ EPORT T I : OVERFILL ALARM INVENTORY REPORT T 1 :UL VOLUME _ . ULLAGE : l0525 GALS 90% ULLAGE= 1102 GALS TC VOLUME_ 0 GALS HEIGHT :::: l0879 GALS WATER VOL:::: 77·6! INCHES WATER : 0 GALS TEMP :::: O ~ 00 l f'/CHES -?':J, 8 DEG F sunslline Gasoline Dlstriuutors • me 724 S Flaglei' Ave Homestead, FL 33030 305-345-7290 Unlts : 52 Driver : (0002) Ramsey Cabrera PO Number: 0000008986 BOL : 788632 Customer Arriv nme: 06/03/2021 09:48:58 Delivery Stan Time: 06/03/2021 09:49:27 Delivery cmolt Time: 06/0M2021 10:21:55 Sales order: 0399632 Snip 1o « : 2003099981822 Ship To Address: STATION 5 7707 SW 117 AVENUE MIAMI, FL 33183-8 customer#: 200309998 Customer Address: MOC -FLEET MANAGEMENT 111 NW 1 ST STE 1050 MIAMI, FL 33128-8 Pump used: No Product 1: ETHANOL UNLEADED 87 ' Inches Inches Tank !D gasoline Product l Delivered: Total Delivered: Received By: FIGUERA Fuel Water Begin f:nd Begin End 39.50 78 0 0 5999.0 5999.0 (signature dlgl tali y captured) I / Notes: ,J \ n .t. (oJ W '7 v/ NET 15 DAYS ~--=-~-=====-======~=~-=---==--===-=~=~===~ Lat: 25.69607 Lon: -80.380936 This is to certify that the invoiced materials are orooe1'lY classifled,described,packased,marked, & labeled & are in proper condition for transportation, according to the applicable regulations of the Depart. or Transpor'tatlon, Extreme I y F111mmaole, harmful or fatal if swallowect,may be harmful if inhaled,may cause irritation.may be harmful if absorbed through skin, ·causes severe skin burns.Health & DhYSiCdi hazard label rt;,t;, info. will De sllown on the material Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 137154SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC • FLEET MANAGEMENT 111 NW1 ST STE 1060 MIAMI, FL 33128--8 Bill of Lading Number 662623 Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBLE PG Ill HWY DIESEL Ship VIA THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAO use FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL LOCAL OPTION T AX·DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (.26%) MIAMI DADE USER FEE (2%) POID0000000428 Invoice F.O.B. Invoice Number: Invoice Date: POID: Order Date Order Number: Customer Number: Ship To: SHOP 3A 18701 NE 6 AVENUE MIAMI, FL 33179-8 Terms NET16DAYS Gross Quantity Shipped Quantity 7,504.00 7,412.00 Whse: 999 Opls: 2, 1608 Taxes and Fees Subtotal Page: 0548604-IN 61112021 0000000428 6/1/2021 53721 20,0309998 Price Amount 2.1108 15,645.25 Dllf: ..0.0400 0.00214 15.86 0.00100 7.41 0,15000 1,111.80 0,18500 1,371.22 0.02071 153.50 0.00628 39.14 0,04222 312.93 3,011.86 Nel Invoice: 18,667.11 Less Discount: 0,00 Freight: 0.00 Sales Tax: o.oo Invoice Total: 18,667.11 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 138155SHIP T(): SEE REVERSE SIDE FOREMERGENCY RESPONSE INFORMATION In Case of Product Emergency. Spill. Leak. Fire. Exposure. or Accident, CALLCHEMTREC, Day orNight, lri the US at(800) 424-9300 or International at(703) 527-3887. SHIPPER'S PERMANEl'!II' ADDRESS CHEVRON PRODUCTS CO 6001 BOLLINGER CANYON RD. SAN ~AMON, CA 94:583 FEIN:.25-0527925 ·SUNSHINE GASOLINE Reference CHEMTREC Contract CCN222996 DELIVERY RECEIPT DOCUMENT &6:662623:'(l DELIVERY DAT8:0l-Jun-,2021 06:48:06 ACCOUNT N0:8414005 DLVRED. FROM PORT EVERGLADES TE-1290i 75 F0l3 ORIGIN FREIGHT COLLECT Pi\GE 1 OF 1 1400 SE 24th St ESPE' FEIN. 81-3731019 1075 E 29 STREET Fort Lauderdale FL 33316-3"900 FEIN: 59-278.5839 HIALEAH FL. 33013 VIA E:SP FUELING LLC DBA ESP TRANSPOF.'l' 00210181 C-1290175-000000-060121-1290175~4994407D-O Product Description Groi,s Qty. Net Qty, TOTAL GALLONS 7504 NO OF CARGO TANKS: 1 UN1202, G:P..S OIL, 'COM_BUSTIBLE LI.QUID, II! CALCO ULS CQNV DF2 NON-BULK PACKi\GES ARE NOT REGULATED SY US OOT 7504 GALLONS 7504 7.412 GROSS .. LOADED AT a.s .. :n DEGREES F /. NE')' C:OMPUTED AT 6.0 DEGR!sES F, 38, so AI:'l GRAVITY 15 .!;'PM SULFUR (MAXIMUM) QNDYED UI;,TRA-,LOW SULFUR DIESEL ·FUEL #2 !W_R USE IN ALL .DIESEL VEHICLES AND ENGINES, DJ'.ESEL FUEL DELlVERED DOES NOT CONl'A±N VISIBLE -EVIDENCE OF DYE, EPA DIESEL R$GISTRATlON Nl)MBER 5086 81()84 CHEV'S EPA REG.#: 5086. POID0000000428 (DSL) ORDER# 53721 •stralg htBlllol~a~lll_(lcShort Fonn. Orl9lnal • N otN_ogotlabl~•CarrlorMuotSubmltOrt\Jln.~I BmoiLadln_g with Fro lg ht 8 i1.(• App . a • Carri~.r':·R.aoo~v.od1 subject to the c1as~ilica.Uons an~ t8tiffs tn:eftc~ on the _dat~ ofth.e ;a,~LtQ o·r:~his Bm.~f Ladff"!Q, a~<;t all;co.n _ itlO~s _here .c This.I~ to ce,rtUy thaq11e above,ryamed materi_als are properly classified; described; packaged, marked·and)Eibeled. an are In prop applicable tegulatloM of the Departrnentof TraMportallon. Consignor: c HEVRON PRODUCTS COMPANY When qoelgnatec:i •~"BlllofL~<llng" •~ovo), lalned, Including conditions on back hereof. nditlPn /or tranaportallon according lo the• canter has toad~d and .accepted th_e ~b9_ve-n.nmei;t malerfal.s ar:i~ ce,tille$ lht. ~/'go tank IS a Proper cnntalncr fOr toe ttaosj)ottatiOn of ·this co (Sl(Jnaluro ofC:irrloi) ~ ~\-1~ ,(} OoUvorodBy: (FullSlgni.ture}_+-+---\'------+---h----Reo•lvocl Eiy: (Stanaturo)1 __ ~ _____ .,,,,_-¥ ___________________________ "1" C ~TLJ facs-1029 (4-15) Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 139156SUNSHINE GASOLINE DISTRIBUTORS, INC •. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC· FLEET MANAGEMENT 111NW1ST STE 1060 MIAMI, FL 33128-8 BIii of Lading Number 788546 Item Number 004 ULTRA US CLEAR Unit GAL NA1993 COMBUSTIBLE P(;l III HWY DIESEL Ship VIA 52 THIS FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE THIS PRODUCT IS FOR ON ROAD USE FED ENV RECOVERY FEE FEl;l EXC LUST GOVT TAX FL LOCAL OPTION TAX-DSL FL MOTOR FUEL TAX-DSL FL POLLUTION TAX MIAMI DADE INSP FEE (:25%) MIAMI DADE USER FEE (2%) POID 0000000428 Invoice Invoice Number: Invoice Date: POID: Order Date Order Number: Customer Number: Ship To: AVIATION 4300 NW 20 STREET MIAMI, FL 33142:8 (305) 876-7343 F.O.B. Terms 00 NET 15 DAYS Gross Quantity Sh lpped Quantity 5,000.00 4,943.60 Whse: T52 OplS: Taxes and fees Subtota.1 0548646-IN 6/2/2021 0000000428 6/1/2021 :5 37 2..<.tJ 20-0309998 Price 2.2855 0.00214 0.00100 0.15000 0.18500 0.02071 0.00571 0.04571 Dlff: Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount 11,298.60 2.2855 10;58 4.94 741.54 914,57 102.38 28.23 225.97 2,028.21 13,326.81 0,00 0.00 0.00 13,326.81 Solicitation ITQ-676-21-23Miami-Dade County8/23/2021 11:34 AMp. 140157POID000000042~ (DSL) ORDER# 53726 Sunsnlne Gasoline Distributors , ING 724 s Flagler Ave Homestead, FL 33030 305-345-7290 Units : 52 Ori ver' : (0002) Ramsey Cabrera PO Humber: 0000000428 BOL : 788546 -. --------------------... ----··---------.-.---customer Arriv Time: 06/02/2021 09:41:14 Delivery Start Time: 06/02/2021 09:41:38 De 11 very Cmp lt Time: 06/02/2021 11 : 25: 09 Sales Order: 0399305 Ship To# : 2003099981803 Ship To Address; ~4t~Alllwflrf•,g~ wl430f'lfw zo~·sfaEET MlAMl, FL 33142-8 customer#: 200309998 customer Address: MDG -FLEET MAHAGEMEHT 111 ttW 1 ST STE 1050 MIAMI, FL 33128-8 Product 1: ULTRA LIS CLEAR Tank ID Gross End Time CLEAR O[ESEL 4943.6 11:24:39 Product 1 Delivered: 4943,6 Delivery Oemurrage Arrivai Time ; 0510212021 09:41:14 Departure Time : 06/02/202111:25:09 Oemurrase Minutes: 44 Lat/Lon : 25.793928 I -80.267944 Reason : Timely unloading proc Hotes Notes: NET 15 DAYS Lat: 25.793928 Lon; -80.267944 This is to certify that the invoiced materials are properly classified,descrlbed,oacka&ect,markect, & labeled & are in proper condition for transpol'tation, according to tl1e applicable regulations of the Depart, of Transportation.Extremely Flammable, harmful or fatal 1f swallowed,may be harmful if lnhalect,may cause in'itation, may be hal'mful 1f absorberJ through skin, causes severe skin burns.Health a physical hazard label Invoice SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To:Ship To: SOUTH DADE LANDFILL 23707 SW 97 AVENUE HOMESTEAD, FL 33190-8 (305) 951-9018 MDC - FINANCE DEPARTMENT - SW SOLID WASTE DEPARTMENT SHARED SERVICES PAYABLE UNIT 111 NW 1 STREET - 26th FLOOR MIAMI, FL 33128-8 Page:1 Invoice Number: Invoice Date: Order Number: Customer Number:20-0319987 7/24/2021 0555506-IN POID: Order Date 7/16/2021 POSW2100165 Bill of Lading Number Ship VIA 18 F.O.B.Terms NET 45 DAYS0000002392,133665 Item Number AmountPriceShipped QuantityGross QuantityUnit 006 GAL Whse:T18 2,402.79 2.8608 900.00 839.90 ULTRA L/S DYED DIESEL NA1993 COMBUSTIBLE PG III OFF ROAD DIESEL FUEL NON TAXABLE USE ONLY, PENALTY FOR TAXABLE USE 15 PPM SULFUR FOR USE IN ALL DSL VEHICLES AND ENGINES Opis: 2.8608Diff: FED ENV RECOVERY FEE 0.00214 1.80 FED EXC LUST GOVT TAX 0.00100 0.84 FL POLLUTION TAX 0.02071 17.39 MIAMI DADE INSP FEE (.25%)0.00715 6.01 MIAMI DADE USER FEE (2%)0.05722 48.06 Taxes and Fees Subtotal 74.10 Net Invoice:2,476.89 Less Discount:0.00 Freight:0.00 Sales Tax:0.00 2,476.89 Invoice Total: Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 141158 Invoice SUNSHINE GASOLINE DISTRIBUTORS, INC. 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To:Ship To: SOUTH DADE LANDFILL 23707 SW 97 AVENUE HOMESTEAD, FL 33190-8 (305) 951-9018 MDC - FINANCE DEPARTMENT - SW SOLID WASTE DEPARTMENT SHARED SERVICES PAYABLE UNIT 111 NW 1 STREET - 26th FLOOR MIAMI, FL 33128-8 Page:1 Invoice Number: Invoice Date: Order Number: Customer Number:20-0319987 7/26/2021 0555633-IN POID: Order Date 7/23/2021 POSW2100165 Bill of Lading Number Ship VIA 18 F.O.B.Terms NET 45 DAYS133681 Item Number AmountPriceShipped QuantityGross QuantityUnit 006 GAL Whse:T18 3,999.49 2.8623 900.00 1,397.30 ULTRA L/S DYED DIESEL NA1993 COMBUSTIBLE PG III OFF ROAD DIESEL FUEL NON TAXABLE USE ONLY, PENALTY FOR TAXABLE USE 15 PPM SULFUR FOR USE IN ALL DSL VEHICLES AND ENGINES Opis: 2.8623Diff: FED ENV RECOVERY FEE 0.00214 2.99 FED EXC LUST GOVT TAX 0.00100 1.40 FL POLLUTION TAX 0.02071 28.94 MIAMI DADE INSP FEE (.25%)0.00716 10.00 MIAMI DADE USER FEE (2%)0.05725 80.00 Taxes and Fees Subtotal 123.33 Net Invoice:4,122.82 Less Discount:0.00 Freight:0.00 Sales Tax:0.00 4,122.82 Invoice Total: Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 142159 Page 1 of 2 Product Summary by Site Dade County Transit From 01/01/2020 through 12/31/2020 Site CENTRAL GARAGE (110) Transaction CostUnitVolumeProduct Vehicle CodeUnit CostTimeVehicle Number 7210 Count Product Cost Diesel Product Summary 262390.500 $655,976.25 Product Volume Total Volume $655,976.25262390.500 Site Summary Total CostCount 7210CENTRAL GARAGE (110) Site Transaction CostUnitVolumeProduct Vehicle CodeUnit CostTimeVehicle Number 7 Count Product Cost Diesel Product Summary 2.300 $0.00 Product Volume Total Volume $0.002.300 Site Summary Total CostCount 7 Site CORAL WAY GARAGE (130) Transaction CostUnitVolumeProduct Vehicle CodeUnit CostTimeVehicle Number 18536 Count Product Cost Diesel Product Summary 829887.900 $2,074,719.75 Product Volume Total Volume $2,074,719.75829887.900 Site Summary Total CostCount 18536CORAL WAY GARAGE (130) Site Transaction CostUnitVolumeProduct Vehicle CodeUnit CostTimeVehicle Number 24 Count Product Cost Diesel Product Summary 10.000 $0.00 Product Volume Total Volume $0.0010.000 Site Summary Total CostCount 24 Run Date:Ver. 3.00Page 1 of 2Monday, August 16, 2021 Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 143160 Page 2 of 2 Product Summary by Site Dade County Transit From 01/01/2020 through 12/31/2020 Site NORTH EAST GARAGE (120) Transaction CostUnitVolumeProduct Vehicle CodeUnit CostTimeVehicle Number 43512 Count Product Cost Diesel Product Summary 1601856.000 $4,004,640.00 Product Volume Total Volume $4,004,640.001601856.000 Site Summary Total CostCount 43512NORTH EAST GARAGE (120) Quantity Summary $6,735,336.00 0 2,694,146.700 Cost Summary Run Date:Ver. 3.00Page 2 of 2Monday, August 16, 2021 Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 144161 Page 1 of 1 Internal Services Department Strategic Procurement Division Addendum No. 3 To: All Prospective Bidders Date: 08/23/21 Request for Proposal No.: ITQ-676-21-23 Title: Gasoline and Diesel, Transport and Tank Wagon This Addendum becomes part of the above-mentioned Invitation to quote (ITQ). A. Below is an updated response to question number five previously answered on Addendum number 2. 5. What is the average delivery size per location? Response: For DTPW, diesel average order quantities generally range 7,300 to 7,400 gallons. See copies of two invoices attached to this addendum. All terms, covenants and conditions of the subject solicitation and any addenda issued thereto shall apply, except to the extent herein amended. Jesus Lee Procurement Contracting Officer CC: Clerk of the Board Bruce Libhaber, Assistant County Attorney DTPW Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 145162 Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 146163 Created: StdlmpEmail_20210818_155310_3228 SUNSHINE GASOLINE DISTRIBUTORS, INC, 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To : MD C -FINANCE DEPARTMENT -TR TRANSPORTATION AND PW DEPT. S HARED SERVICES PA YABLE UNIT 111 NW 1 STREET -26th FLOOR MIAMI , FL 33128-8 Bill of Lading Number 794229 Item Number 004 ULTR A L/S C LE A R Unit GAL NA1993 COM BU STIBLE PG Ill HWY DIES EL Ship VIA FR THI S FUEL DOES NOT CONTA IN V ISIBLE EV IDEN CE OF DY E THI S PR ODU CT IS FO R ON ROAD US E FED ENV RECOVER Y FEE FED EXC LUST GOVT TA X FL LOCAL OPTION TAX-DSL FL MOTOR FUEL TA X-DSL FL POLLUTION TA X MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) Invoice F.O.B. FR Ship To : Invoice Number: 0558429-IN Invoice Date: 8/14/2021 POID: MT2000618 Order Date 8/14/2021 Order Number: Customer Number : 20-0309999 CORAL WAY GATE 2775 SW 74 AVE MIAMI , FL 33 155-8 Terms NET 15 DA YS Gross Quantity Shipped Quantity Price 7,393.00 7,393.00 2.0936 Whse : 999 Opis: 2.1336 0.00214 0.00100 0.15000 0.18500 0.02071 0.00523 0.04187 Taxes and Fees Subtotal Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount 15 ,477.9 8 Diff: -0 .0400 15.82 7.39 1,108.95 1,36 7.71 153 .11 38.67 309.54 3,00 1.19 18,479.17 0.00 0.00 0.00 18,479.17 Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 147164 Created: StdlmpEmail_20210513_145620_ 4177 SUNSHINE GASOLINE DISTRIBUTORS, INC, 1650 NW 87 AVE MIAMI, FL 33172 3054775800 Sold To: MDC -FINANCE DEPARTMENT -TR TRANSPORTATION AND PW DEPT, SHARED SERVICES PAYABLE UNIT 111 NW 1 STREET -26th FLOOR MIAMI, FL 33128-8 Bill of Lading Number 786404 Item Number 001 ETHANOL UNLEADED 87 Unit GAL Ship VIA 37 UN1203, GASOLINE. 3, PG II GASOHOL 3, NA 1203 PG 11 FLAMMABLE LIQUID N.O.S. (ETOH, GAS) 3, UN 1993 PGll1 FED ENV RECOVERY FEE FED EXC LUST GOVT TAX FL INSPECTION FEE FL LOCAL OPTION TAX FL MOTOR FUEL TAX FL POLLUTION TAX MIAMI DADE INSP FEE (.25%) MIAMI DADE USER FEE (2%) Invoice F.O.B. 00 Ship To: Invoice Number: 0545440-IN Invoice Date: 5/10/2021 POID: POMT2000619 Order Date 5/7/2021 Order Number: Customer Number: 20-0309999 METRO BUS GARAGE 360 NE 185 STREET MIAMI, FL 33179-8 Terms NET 15 DAYS Gross Quantity Shipped Quantity Price 900.00 999.20 Whse: T37 Opis: Taxes and Fees Subtotal 2.1278 0.00193 0.00100 0.00125 0.18000 0.18500 0.02071 0.00532 0.04256 Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: Page: Amount Diff: 2.1278 2,126.10 1.93 1.00 1.25 179.86 184.85 20.69 5.32 42.53 437.43 2,563.53 0.00 0.00 0.00 2,563.53 Question and Answers for Solicitation #ITQ-676-21-23 - Gasoline and Diesel, Transport and Tank Wagon   Overall Solicitation Questions Question 1      1. On the sample invoice provided in the bid documents, there is a line labeled OPIS Daily Pricing does Miami Dade County want the awarded bidder to provide the posted OPIS price on their invoices? (Submitted: Jul 23, 2021 1:57:56 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 2      2. Does Miami Dade County have an OPIS subscription? (Submitted: Jul 23, 2021 1:58:07 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 3      3. Will an electronic price letter satisfy the need for the posted OPIS price? (Submitted: Jul 23, 2021 1:58:18 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 4      4. Does Miami Dade County want all applicable taxes line itemed on invoices? (Submitted: Jul 23, 2021 1:58:30 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 5      5. What is the average delivery size per location? (Submitted: Jul 23, 2021 2:00:04 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 6      6. Please provide the estimated annual gallons for each site. (Submitted: Jul 23, 2021 2:00:58 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 148165 Question 7      7. The bid defines transport truck deliveries as exceeding 7,500 gallons and tankwagon deliveries 7,500 gallons or less, is the 7,500 gallons a combined total of the products being delivered? (Submitted: Jul 23, 2021 2:01:24 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 8      8. The bid defines transport truck deliveries as exceeding 7,500 gallons and tankwagon deliveries 7,500 gallons or less, is that 7,500 gallons per product being delivered? (Submitted: Jul 23, 2021 2:01:39 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 9      9. Is the 7,500-gallon threshold based on the ordered quantity? (Submitted: Jul 23, 2021 2:01:54 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 10      10. Is there a minimum order quantity that would qualify the order to be charged at the transport rate? (Submitted: Jul 23, 2021 2:02:04 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 11      11. Is there a maximum order quantity that would qualify the order to be charged at the tankwagont rate? (Submitted: Jul 23, 2021 2:03:04 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 12      12. If Miami Dade County gets a delivery of 7,200 gallons would that be charged as a tankwagon delivery? (Submitted: Jul 23, 2021 2:03:15 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 13      13. If the gallons of a delivery qualify as tankwagon, would that delivery need to be metered per the tankwagon specification? (Submitted: Jul 23, 2021 2:03:27 PM EDT) Answer    Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 149166 - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT) Question 14      14. Does Miami Dade want the tankwagon deliveries price off net gallons? (Submitted: Jul 23, 2021 2:03:50 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 15      15. For tankwagon deliveries can the vendor bill off the gross gallons delivered as is common practice? (Submitted: Jul 23, 2021 2:04:01 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 16      16. Can minimum order fees be passed through as line items on the invoice? (Submitted: Jul 23, 2021 2:04:12 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 17      17. Does Miami Dade County want all pump fees included in the bidder’s offer? (Submitted: Jul 23, 2021 2:04:23 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 18      18. Does Miami Dade County want all split fees included in the bidder’s offer? (Submitted: Jul 23, 2021 2:04:34 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 19      19. Does Miami Dade County want all fuel surcharges included in the bidder’s offer? (Submitted: Jul 23, 2021 2:05:02 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 20    Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 150167      20. How often does Miami Dade County order split loads to be delivered to multiple locations? (Submitted: Jul 23, 2021 2:05:12 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT) Question 21      21. Please list the locations that will often get split loads. (Submitted: Jul 23, 2021 2:05:24 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 22      22. Will Miami Dade accept diesel with five percent bio? (Submitted: Jul 23, 2021 2:05:40 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 23      23. Will Miami Dade accept diesel with ten percent bio? (Submitted: Jul 23, 2021 2:05:50 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 24      24. Will Miami Dade accept diesel with twenty percent bio? (Submitted: Jul 23, 2021 2:06:07 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 25      25. Does Miami Dade County plan to award each group A, B, C and D separately? (Submitted: Jul 23, 2021 2:06:24 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 26      26. Does Miami Dade County plan to award groups A, B, and C together and D separately? (Submitted: Jul 23, 2021 2:06:37 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 151168 Question 27      27. Does Miami Dade County prefer to award all groups to one vendor? (Submitted: Jul 23, 2021 2:06:47 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 28      28. How will Miami Dade County calculate the lowest bidder for the groups with multiple products? (Submitted: Jul 23, 2021 2:06:58 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 29      29. For groups with multiple products, will a bidder’s offers be weight averaged for evaluation? (Submitted: Jul 23, 2021 2:07:10 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 30      30. Will a local preference be applied to the price evaluation of Groups A, B and C? (Submitted: Jul 23, 2021 2:07:24 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 31      31. How will a local preference be factored into the award calculation? (Submitted: Jul 23, 2021 2:07:37 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 32      32. On page 24 of the bid, there is an Error: cannot convert documents doc_9012655.xlsx, what is supposed to be on this page? (Submitted: Jul 23, 2021 2:07:48 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 33      33. Please provide an invoice from a transport delivery for all products. (Submitted: Jul 23, 2021 2:08:00 PM EDT) Answer    Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 152169 - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT) Question 34      34. Please provide an invoice from a tankwagon delivery for all products. (Submitted: Jul 23, 2021 2:08:13 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 35      35. Please provide a BOL from a transport delivery for all products. (Submitted: Jul 23, 2021 2:08:25 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 36      36. Please provide a BOL from a tankwagon delivery for all products. (Submitted: Jul 23, 2021 2:08:35 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Question 37      37. Does Miami Dade County accept e-signatures? (Submitted: Jul 23, 2021 2:08:45 PM EDT) Answer - Please see Addendum 2 for response. (Answered: Aug 19, 2021 2:56:12 PM EDT)    Solicitation ITQ-676-21-23Miami-Dade County 8/23/2021 11:34 AM p. 153170 September 16, 2021 All Responding Bidders (See Distribution List) SUBJECT: CONTRACT NO.: ITQ-676-21-23 TITLE: Gasoline and Diesel, Transport and Tank Wagon Dear Bidders: In accordance with Section 1.13 of the above-referenced solicitation’s pool, and Section 2-8.4 of the Code of Miami-Dade County, you are hereby notified that the County Mayor or designee recommends award of this contract to: Sunshine Gasoline Distributors, Inc.: Award of Groups A, B, C, and D. Bidders(s) not considered for award are: Mansfield Oil Company of Gainesville, Inc. (higher than lowest bidder) The provision of this notice also serves to confirm the lifting of the Cone of Silence from this procurement action as dictated by Section 2-11.1(t) of the County Code. The Strategic Procurement Division of the Internal Services Department appreciates the participation of all bidders who responded to the subject action. If you have questions, please contact Jesus Lee at 305-375-4264 email: fjl@miamidade.gov . Sincerely, Jesus Lee, CPPB Procurement Contracting Officer 3 Miami Dade County, Florida Attachment: Tabulation Sheet Distribution: Mansfield Oil Company of Gainesville, Inc. Sunshine Gasoline Distributors, Inc. cc: Clerk of the Board File INTERNAL SERVICES DEPARTMENT STRATEGIC PROCUREMENT DIVISION 111 NW 1ST Street • Suite 1300 Miami, Florida 33128 – 1974 Telephone 305-375-5289 RECEIVED BY CLERKCircuit & County Courts Miami-Dade County, Florida FILED FOR RECORD CLERK OF THE BOARD 4:14 pm, 09/16/2021 171 ATTACHMENT B CONTRACT FOR GASOLINE AND DIESEL, TRANSPORT & TANK WAGON • CONTRACT PRICING & TALLY SHEET 172 RTQ No.:ITQ-676-21-23 RTQ Title: 9/3/21 Verified by:Signature:J. Lee Verified by:Signature: Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 1 -$0.04000 -$200.00 $0.02310 $115.50 2 -$0.08000 -$3,600.00 $0.01960 $882.00 3 -$0.21000 -$3,622.50 -$0.23040 -$3,974.40 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 4 $0.11000 $7,150.00 $0.21630 $14,059.50 5 $0.11000 $14,850.00 $0.22270 $30,064.50 6 $0.11000 $5,692.50 $0.25990 $13,449.83 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 7 -$0.03000 -$225,000.00 $0.01090 $81,750.00 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 8 $0.10500 $21,000.00 $0.20880 $41,760.00 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 1 -$0.03500 -$16,450.00 $0.01800 $8,460.00 2 -$0.01000 -$18,000.00 $0.02700 $48,600.00 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 3 $0.11000 $9,460.00 $0.21150 $18,189.00 4 $0.11000 $24,090.00 $0.20570 $45,048.30 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 5 -$0.03000 -$444,600.00 $0.00820 $121,524.00 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 6 $0.10500 $4,200.00 $0.20400 $8,160.00 7 $0.10500 $105.00 $0.19820 $198.20 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 1 $0.10500 $60,900.00 $0.20400 $118,320.00 Item No. Differential Per Gallon Extended Price Differential Per Gallon Extended Price 1 $0.11000 $2,200.00 $0.20570 $4,114.00 Lowest Bidder Higher than lowest Aggregate Total for Groups A, B, and C: ULS Diesel No. 2 (Clear) Estimated Gallons per Year (this is not a guaranty)Diesel GROUP C, SUB-TOTAL: $60,900.0000 $57,060.0000-$34,450.0000 Higher than lowest $121,524.0000 $63,237.3000 $21,000.0000 -$183,730.0000 $4,305.0000 $8,358.2000 $41,760.0000 No E10 Gasoline, Regular 200,000 GROUP A, SUB-TOTAL: 470,000 ULS Diesel No. 2 (Red Dyed) 1,800,000 GROUP A, GASOLINE -$7,422.5000 -$2,976.9000 E10 Gasoline, Premium Higher than lowest Yes All Solicitation Affidavits Completed: Pre-Award Compliance Completed - For recommended bidder: TRANSPORT TRUCK DELIVERIES Payment NET 45 $81,750.0000 TOTAL FOR TRANSPORT TRUCK DELIVERIES GROUP B, DIESEL No Yes Yes $57,573.8250 INTERNAL SERVICES DEPARTMENT TALLY SHEET Yes 51,750 45,000 5,000 TOTAL FOR TRANSPORT TRUCK DELIVERIES No Gasoline Estimated Gallons per Year (this is not a guaranty) TANK WAGON TRUCK DELIVERIES Payment NET 45 Gasoline Estimated Gallons per Year (this is not a guaranty) Veterans Preference Eligible (5%) 1) State registered, 2) meet local preference No Minimum Requirements met (1 & 2) ? Measures and Preferences (Complete for vendors within the bid price range as applicable) Gasoline and Diesel Estimated Gallons per Year (this is not a guaranty)Gasoline E10 Gasoline, Mid-Grade 135,000 TOTAL FOR TRANSPORT TRUCK DELIVERIES 7,500,000 -$225,000.0000 TOTAL FOR TANK WAGON TRUCK DELIVERIES $27,692.5000 E10 Gasoline, Premium E10 Gasoline, Regular 65,000 Estimated Gallons per Year (this is not a guaranty) TRANSPORT TRUCK DELIVERIES Payment NET 15 E10 Gasoline, Regular TRANSPORT TRUCK DELIVERIES Payment NET 45 17,250 E10 Gasoline, Regular E10 Gasoline, Mid-Grade ULS Diesel No. 2 (Red Dyed) 219,000 TOTAL FOR TANK WAGON TRUCK DELIVERIES $33,550.0000 TOTAL FOR TRANSPORT TRUCK DELIVERIES -$444,600.0000 ULS Diesel No. 2 (Clear) 14,820,000 TRANSPORT TRUCK DELIVERIES Payment NET 15 Diesel Estimated Gallons per Year (this is not a guaranty) ULS Diesel No. 2 (Clear) 86,000 Vendor Name: 1 Higher than lowest Diesel No Yes Local Preference Eligible (10%) (1. local address, 2. Business Tax Receipt for 1 year, and 3. affirmed) Locally Headquartered Preference (5%) Higher than lowest Bidder Information (complete for recommended Bidders) Collusion Affidavit from recommended bidder: TOTAL FOR TANK WAGON TRUCK DELIVERIES Gasoline TANK WAGON TRUCK DELIVERIES Payment NET 45 $178,106.9250 Estimated Gallons per Year (this is not a guaranty) ULS Diesel No. 2 (Clear) No Conviction Disclosure checked : TANK WAGON TRUCK DELIVERIES Payment NET 15 Closing Date: Sunshine Gasoline Distributors 592785839 Vendors' FEIN/Suffix No.: 2 Mansfield Oil Company of Gainesville, Inc. Jesus Lee Robert Mendoza No SBE Eligible (indicate here measure i.e., bid preference, set-aside, Micro or SBE and %) Pending No Bidder Information (Complete information for all Bidders) 581091383 1025 Airport Pkwy SW Gainesville, GA 30501 Address: 1650 NW 87th Ave. Doral, FL 33172 GROUP B, SUB-TOTAL: -$441,195.0000 $250,179.5000 580,000 TOTAL FOR TANK WAGON TRUCK DELIVERIES $60,900.0000 $118,320.0000 $118,320.0000 Diesel Estimated Gallons per Year (this is not a guaranty) ULS Diesel No. 2 (Clear) 40,000 ULS Diesel No. 2 (Red Dyed) 1,000 GROUP C, DIESEL Miami Dade Fire Rescue (MDFR) TANK WAGON TRUCK DELIVERIES Payment NET 15 Estimated Gallons per Year (this is not a guaranty) Diesel TOTAL FOR TANK WAGON TRUCK DELIVERIES TANK WAGON TRUCK DELIVERIES Payment NET 15 Tally is an indication of prices received and not of award -$564,025.0000 $546,606.4250 Diesel Estimated Gallons per Year (this is not a guaranty) ULS Diesel No. 2 (Red Dyed) 20,000 TOTAL FOR TANK WAGON TRUCK DELIVERIES $2,200.0000 $4,114.0000 GROUP D TOTAL: $2,200.0000 $4,114.0000 NOTES:Lowest Bidder Higher than lowest GROUP D, DIESEL Miami Dade Public Housing and Community Development (PHCD) No County measures or preferences will apply to this group TANK WAGON TRUCK DELIVERIES Payment NET 45 NOTES: Page 1 of 1 173 9/1/2022 From OPIS 2.4244$ 2.6380$ 3.0564$ 3.7740$ 3.7789$ TW for MDFR Regular Mid-grade Premium Diesel Diesel Dyed Regular Mid-grade Premium Diesel Diesel Dyed Diesel OPIS Prices:2.4244$ N/A N/A 3.7740$ 2.4244$ N/A N/A 3.7740$ 3.7789$ 3.7740$ Differential Price:(0.03000)$ N/A N/A (0.03000)$ N/A 0.10500$ N/A N/A 0.10500$ 0.10500$ 0.10500$ Miami-Dade Price per Gal:2.39440$ N/A N/A 3.74400$ N/A 2.52940$ N/A N/A 3.87900$ 3.88390$ 3.8790$ TW for PHCD Regular Mid-grade Premium Diesel Diesel Dyed Regular Mid-grade Premium Diesel Diesel Dyed Diesel Dyed OPIS Prices:2.4244$ 2.6380$ 3.0564$ 3.7740$ 3.7789$ 2.4244$ 2.6380$ 3.0564$ 3.7740$ 3.7789$ 3.7789$ Differential Price:(0.04000)$ (0.08000)$ (0.21000)$ (0.03500)$ -$0.01000 0.11000$ 0.11000$ 0.11000$ 0.11000$ 0.11000$ 0.11000$ Miami-Dade Price per Gal:2.3844$ 2.5580$ 2.8464$ 3.7390$ 3.7689$ 2.5344$ 2.7480$ 3.1664$ 3.8840$ 3.8889$ 3.8889$ Transport (TT)Tank Wagon (TW) [Diesel Clear] OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICE: [Diesel Dyed] OPIS GROSS ULTRA LOW SULFUR RED DYE PRICE: Transport (TT)Tank Wagon (TW) [Gasoline] OPIS GROSS CBOB ETHANOL (10%) PRICE Regular (Unl): Mid-grade (Mid): Premium (Pre): **OPIS Un-Branded Benchmark File** 10:00am Prices Applicable to Fuel Delivered on: NET 45 DAYS NET 15 DAYS 174