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AI- 15698
6.B.
CC CONSENT
Meeting Date:
06/02/2009
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. Building and Grounds
b. Constable Pct. 2

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. 2

BACKGROUND

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

Funding sources provided by department(s).

Fiscal Impact

FISCAL YEAR:
ACCT. #:
9-1100-419-40-220-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Builidngs and Grounds available balance is $49,957.13 as of 5/28/09.

FISCAL YEAR:
ACCT. #:
9-1100-421-00-292-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Constable Precinct 2 available balance is $20,044.70 as of 5/28/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/28/2009 12:09 PM
Budget and Management Veronica Lopez 05/28/2009 01:15 PM
Auditor's Office 05/29/2009 05:10 PM
Form Started By:
Oscar Gonzalez
Started On:
05/27/2009 02:10 PM
Final Approval Date:
05/29/2009