Skip to main content

AgendaQuick™

View Agenda Item

AI- 9732
17.A.7.
CC REGULAR
Meeting Date:
06/17/2008
Submitted For:
Marty Salazar
Submitted By:
Yvette Islas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Presentation for discussion, consideration, and approval of application requests for Fleet Fueling Cards through our participation with Texas Procurement and Support Services (TPASS) contract with ComdataCorporation/Transmontaigne Product Services, Inc. (awarded vendor of State Council on Competitive Government) submitted by Elected Officals/Department Heads/Agency and/or Program Directors detailing holders and users as attached hereto, including but limited to the following and subject to the newly adopted and approved Hidalgo County Fuel Credit Card Policies and Procedures:
1. Purchasing
2. Head Start Program
3. Adult Probation - CSCD
4. Adult Boot Camp

B. Requesting authority to cancel all existing/current Fleet Fueling System cards (i.e. Arguindegui Oil Co., Comdata, and commercial fuel credit cards- Conoco, Exxon, Shell & Valero) upon receipt, activation and distribution of new cards with confirmation of applicable/required training.

BACKGROUND

Please see attached Comdata Fuel card Application/Request forms submitted by Department(s).

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
Headstart funds
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Head Start - See attached memorandum; using headstart funding.


FISCAL YEAR:
2008
ACCT. #:
8-1297-423-00-320-002-8-682
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Adult Probation - CSCD - Available Balance as of 6-13-08 $6,554.97.


FISCAL YEAR:
2008
ACCT. #:
8-1297-423-00-320-008-8-682
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Boot Camp - Available Balance as of 6-13-08 $30.79. Open encumbrances for Transmontaigne Product Services, Inc. and Arguindegui Oil Co. PO #'s 601587 & 597736.

FISCAL YEAR:
2008
ACCT. #:
8-1100-415-18-160-001-0-682
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Purchasing - Available Balance as of 6-13-08 $211.30; Open encumbrances for Trasnmontaigne Product Services and Arguindegui Oil Co.

All funding sources were giving by departments.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/12/2008 05:47 PM
Budget and Management Dina Trevino 06/13/2008 03:19 PM
Auditor's Office aduran 06/13/2008 04:46 PM
Court Administrator Alejandro Garcia 06/13/2008 05:05 PM
Form Started By:
yislas
Started On:
06/11/2008 01:56 PM
Final Approval Date:
06/13/2008