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AI- 96163
Purchasing Department   12.F.4.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
08/06/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Dina Trevino
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to add/delete the following vehicles and fuel cards (drivers) from US Bank Voyager: 
  Department/Office Adding Vehicle to issue Card Delete Vehicle to delete Card Add a Driver Delete Driver Replace Fuel Card
1. Constable Pct. 1 2       1
2. Constable Pct. 4 1 2 2   1
3. Constable Pct. 5 2   1    
4. Facilities Management     3 7  
5. District Attorney     2    
6. Planning Dept.  1       1
7. Adult Probation     1 14  
8. Juvenile Justice     3    
9. Emergency Management   1 1    
10. WIC Department 2 2      
11. Tax Office 1 4 2 1 1
12. Health & Human Services 1   11    
13. Elections Department 2        
14. Sheriff's Office 2   2    
15. Purchasing Department     1    
 

BACKGROUND

Period covered April, May and June 2024

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/01/2024 10:26 AM
Budget and Management Veronica Ortiz 08/01/2024 11:07 AM
Final Approval Monica Salinas 08/02/2024 11:53 PM
Form Started By:
Dina Trevino
Started On:
07/30/2024 03:44 PM
Final Approval Date:
08/02/2024