AI- 22866
8.E.
CC CONSENT
- Meeting Date:
- 09/14/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Ovidio Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval for Comdata Corporation/Transmontaigne Product Services, Inc. to add additional fuel card(s) and/or driver(s) to :
1. Community Supervision and Corrections Department Dept;
2. Health and Human Services Dept and
3. Planning Dept.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1297-423-00-320-002-9-626
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Adult Probation (CSCD)- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HEALTH & HUMAN SERVICES:$3,504.41 AVAILABLE BALANCE AS OF 09/09/10. RC
$16,098.50 AVAILABLE BALANCE IN P.O.#633556 AS OF 09/09/10. RC
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-10-210-001-0-626
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Planning$8,049.62 AVAILABLE BALANCE AS OF 09/09/10. RC
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/09/2010 01:47 PM |
| Budget and Management | Sylvia Solis | 09/09/2010 02:15 PM |
| Auditor's Office | lfong | 09/10/2010 10:12 AM |
- Form Started By:
- Oscar Gonzalez
- Started On:
- 09/08/2010 03:04 PM
- Final Approval Date:
- 09/10/2010