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AI- 17555
10.C.
CC CONSENT
Meeting Date:
09/22/2009
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Approval of Comdata Corporation/Transmontaigne Product Services, Inc. request form(s) submitted by Elected Officials/Department Heads/Agency and/or Program Directors:
a. Facilities Management Department; and,

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 for:
n/a

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-419-40-220-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$50,047.69 available balance in account as of 09/17/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/17/2009 01:20 PM
Budget and Management Erika Zamora 09/17/2009 01:23 PM
Auditor's Office lfong 09/18/2009 02:17 PM
Form Started By:
Oscar Gonzalez
Started On:
09/16/2009 03:52 PM
Final Approval Date:
09/18/2009