AI- 27478
13.A.
CC CONSENT
- Meeting Date:
- 07/19/2011
- 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) for:
1. Health and Human Services;
2. Substance Abuse Treatment Facility.
1. Health and Human Services;
2. Substance Abuse Treatment Facility.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HHS:Available balance as of 7-13-11 $12,480.93
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1297-423-00-320-008-1-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
SATF:Available balance as of 7-13-11 $3,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2011 04:40 PM |
| Budget and Management | mmunoz | 07/12/2011 04:48 PM |
| Auditor's Office | 07/15/2011 04:43 PM |
- Form Started By:
- Oscar Gonzalez
- Started On:
- 07/12/2011 10:04 AM
- Final Approval Date:
- 07/15/2011