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AI- 19423
14.D.
CC CONSENT
Meeting Date:
01/19/2010
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Request approval for Comdata Corporation/Transmontaigne Product Services, Inc. to add two additional drivers from Adult Probation to the fuel card list of authorized users.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1297-423-00-320-002-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 01/15/10 $1,500.00.
Pending 2010 Carryover.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/14/2010 01:56 PM
Budget and Management Erika Zamora 01/14/2010 02:49 PM
Auditor's Office 01/15/2010 04:35 PM
Form Started By:
Oscar Gonzalez
Started On:
01/13/2010 04:32 PM
Final Approval Date:
01/15/2010