AI- 74811
Purchasing Department 14.U.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/24/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to exercise one (1) year renewal with the contracted vendor, US Bank National Association, through the Texas Smart Buy Contract 946-M3 for Retail Fuel Card Services.
BACKGROUND
Project No. 2020-021. Extension effective from May 1, 2020 - April 30, 2021.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each end user must have a budget from which to make these expenditures.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2020 03:07 PM |
| Budget and Management | Veronica Ortiz | 03/19/2020 03:16 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:39 PM |
- Form Started By:
- avela
- Started On:
- 03/10/2020 09:05 AM
- Final Approval Date:
- 03/20/2020