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AI- 12900
7.A.
CC CONSENT
Meeting Date:
12/23/2008
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1. Presentation for discussion, consideration and approval of Comdata Corporation/Transmontaigne Product Services, Inc. request form(s) submitted by Elected Officials/Department Heads/Agency and/or Program Directors:

a. SATF
b. Juvenile Boot Camp

2. If applicable, 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;

N/A

BACKGROUND

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

All funding sources are provided by department(s).

Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1297-423-00-320-020-9-682
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

SATF

FISCAL YEAR:
ACCT. #:
8-1295-423-00-330-028-0-682
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Juvenile Boot Camp

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/18/2008 12:29 PM
Budget and Management Veronica Lopez 12/18/2008 01:34 PM
Rey Salazar Rey Salazar 12/19/2008 09:17 AM
Auditor's Office 12/19/2008 05:14 PM
Form Started By:
Oscar Gonzalez
Started On:
12/17/2008 10:51 AM
Final Approval Date:
12/19/2008