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AI- 14506
12.D.
CC CONSENT
Meeting Date:
03/17/2009
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

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. Head Start
b. Fire Marshall

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. NA

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. #:
9-1100-422-10-300-001-0-682
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fire Marshal
Amount available in PO#615123 is $19,006.44 for Transmontaigne Product Services, Inc.


FISCAL YEAR:
2009
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Headstart not funded through county and will be responsible for payment for their fuel account.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/12/2009 02:45 PM
Budget and Management Veronica Lopez 03/12/2009 02:50 PM
Auditor's Office 03/13/2009 04:31 PM
Form Started By:
Oscar Gonzalez
Started On:
03/11/2009 03:22 PM
Final Approval Date:
03/13/2009