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AI- 21271
12.C.
CC CONSENT
Meeting Date:
05/25/2010
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 additional fuel card(s) and driver(s) to the following departments:

1. Health and Human Services;

2. Facilities Management;

3. Constable Pct 4

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-441-00-340-001-0-626
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$5,987.32 available balance as of 05/20/10. rc


FISCAL YEAR:
2010
ACCT. #:
0-1100-419-40-220-001-0-626
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$15,794.00 available balance as of 05/20/10. rc


FISCAL YEAR:
2010
ACCT. #:
0-1100-421-00-294-001-0-626
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$8,226.04 available balance as of 05/20/10. rc

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/19/2010 02:17 PM
Budget and Management Erika Zamora 05/19/2010 02:38 PM
Auditor's Office 05/21/2010 05:12 PM
Form Started By:
Oscar Gonzalez
Started On:
05/18/2010 03:49 PM
Final Approval Date:
05/21/2010