Skip to main content

AgendaQuick™

View Agenda Item

AI- 97228
Purchasing Department   9.E.4.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
10/29/2024
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 Adding Vehicle to Issue Card Delete Vehicle to Delete Card Add a Driver Delete Driver Replaced Fuel Card
1 Constable P-1     2    
2 Constable P-2     1    
3 Constable P-3     3 13  
4 Constable P-4 3        
5 Facilities Management 15 1 10 3  
6 Adult Probation 1 3 11 8  
7 Planning Department     2 1  
8 Health & Human Services 1   19    
9 Emergency Management 4 1 1    
10 Tax Office     1 1  
11 WIC Department   2      
12 Elections Department 3   2    
13 Human Resource Department 1 1      
14 Texas A&M AgriLife     1    
15 HeadStart Program     3    
16 Purchasing Department 1   1    
17 Juvenile Department 1 2 2    
18 Sheriff's Office 2   2    
  Totals 32 10 61 26 0

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 10/25/2024 05:12 PM
Final Approval Monica Salinas 10/25/2024 05:25 PM
Form Started By:
Dina Trevino
Started On:
10/25/2024 09:21 AM
Final Approval Date:
10/25/2024