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AI- 14111
11.I.
CC CONSENT
Meeting Date:
02/24/2009
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. Constable Pct. 1

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;

a. District Attorney

BACKGROUND

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

Funding sources provided by department(s).

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-421-00-291-001-0-682
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Constable Pct 1

FISCAL YEAR:
2009
ACCT. #:
9-1222-412-00-080-006-0-682
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

DA

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/19/2009 11:19 AM
Budget and Management Veronica Lopez 02/19/2009 11:24 AM
Auditor's Office 02/20/2009 05:06 PM
Form Started By:
Oscar Gonzalez
Started On:
02/18/2009 03:44 PM
Final Approval Date:
02/20/2009