AI- 97518
Purchasing Department 13.G.2.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 12/10/2024
- 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:
| No. | Department/Office | Adding Vehicle to issue Card | Delete Vehicle to delete Card | Add a Driver | Delete Driver | Replace Fuel Card |
| 1. | Constable P2 | 1 | 0 | 0 | 0 | 0 |
| 2. | Constable P3 | 0 | 0 | 0 | 1 | 0 |
| 3. | Facilities Management | 4 | 0 | 0 | 0 | 0 |
| 4. | Adult Probation | 1 | 0 | 9 | 0 | 0 |
| 5. | Health & Human Services | 5 | 6 | 8 | 20 | 0 |
| 6. | Elections Department | 0 | 0 | 1 | 0 | 0 |
| 7. | Safety Department | 1 | 1 | 0 | 0 | 0 |
| 8. | Head Start Program | 2 | 15 | 3 | 0 | 0 |
| Total | 14 | 22 | 21 | 21 | 0 |
BACKGROUND
Fiscal Impact
Attachments
- Constable P2
- Constable P3
- Facilities Management
- Adult Probation
- Elections Department
- Safety Department
- Head Start
- Health & Human Services
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/03/2024 01:36 PM |
| Budget and Management | Veronica Ortiz | 12/03/2024 01:41 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- Dina Trevino
- Started On:
- 11/21/2024 02:26 PM
- Final Approval Date:
- 12/06/2024