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AI- 12767
8.B.
CC CONSENT
Meeting Date:
12/16/2008
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Presentation for discussion, consideration and approval of Comdata Corporation/Transmontaigne Product Services, Inc. request form(s) submitted by Elected Officials/Department Heads/Agency and/or Program Directors: 

a. Elections (additions)
b. Constable Pct. 5

2. If applicable, requesting authority to cancel all existing/current Fleet Fueling System cards (i.e. Arguindegui Oil Co., Comdata, and commercial fuel credit cards- Conoco, Exxon, Shell & Valero) upon receipt, activation and distribution of new cards with confirmation of applicable/required training; 

a. Constable Pct. 5

BACKGROUND

Please see attached Comdata Fuel card Application/Request forms submitted by Department(s).

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-421-00-295-001-0-682
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#596821 for $15,122.47 (Arguindegui) should be liquidated, and a requisition made for CommData for fuel services.


FISCAL YEAR:
2008
ACCT. #:
8-1100-414-00-130-001-0-682
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

amount available as of 12/11/08; $4,657.89

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/11/2008 02:21 PM
Budget and Management Veronica Lopez 12/11/2008 02:59 PM
Auditor's Office lfong 12/12/2008 09:41 AM
Form Started By:
Oscar Gonzalez
Started On:
12/10/2008 03:25 PM
Final Approval Date:
12/12/2008