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AI- 15049
8.I.
CC CONSENT
Meeting Date:
04/21/2009
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. Fire Marshalls

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).

Funding sources provided by department(s).

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-422-10-300-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fire Marshal
Available balance as of 04/16/09; $6,032.45

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/16/2009 11:17 AM
Budget and Management Veronica Lopez 04/16/2009 11:25 AM
Auditor's Office 04/17/2009 04:36 PM
Form Started By:
Oscar Gonzalez
Started On:
04/15/2009 03:10 PM
Final Approval Date:
04/17/2009