NOTICE TO BIDDERS Sealed bids received by the City of Arlington at the Office of the Purchasing Manager, 500 E. Border Street, 7th Floor, Arlington, Texas, 76010 until 2:00 p.m. on the 8th of January 2026 for: BID: 26-0116 Annual Requirements Contract for Gasoline and Diesel Fuel – Hopper Delivery Official bid or proposal document(s) are available to any supplier registered on the City's Procurement Portal at https://arlington-tx.ionwave.net/Login.aspx, or by contacting the office of the Purchasing Manager, Chase Bank Business Office, 500 E. Border Street, 7th Floor, P.O. Box 90231, Arlington, Texas 76010. The City of Arlington reserves the right to reject any or all bids and waive any and all informalities. s/s Jim Ross Mayor s/s Alex Busken City Secretary IPL0297327 Dec 10,17 2025