AI- 27588
11.L.
CC CONSENT
- Meeting Date:
- 07/26/2011
- 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 Constable Pct 3.
BACKGROUND
ASSET NO.'s:
2007- Chev Trailblazer VIN: 228613 Asset No. 53778
2004-Ford Pick-Up VIN: A99105 Asset No. 53777
2007- Chev Trailblazer VIN: 228613 Asset No. 53778
2004-Ford Pick-Up VIN: A99105 Asset No. 53777
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-421-00-293-001-0-626
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$13,831.43 available funds in account as of 07/22/2011.$1,200.00 available funds in p.o.# 660900 as of 07/22/2011.
$27.16 available funds in p.o.# 657592 as of 07/22/2011.
$15,142.32 available funds in p.o.# 651039 as of 07/22/2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/20/2011 02:31 PM |
| Budget and Management | mmunoz | 07/20/2011 02:33 PM |
| Auditor's Office | aduran | 07/22/2011 02:35 PM |
- Form Started By:
- Oscar Gonzalez
- Started On:
- 07/19/2011 11:43 AM
- Final Approval Date:
- 07/22/2011