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AI- 16541
9.C.
CC CONSENT
Meeting Date:
07/21/2009
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. 3
b. SATF (Substance Abuse Treatment Facility)/ Adult Probation Dept.

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. #:
9-1100-421-00-293-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Constable Pct 3- $49,661.38 available funding as of 07/17/09.

FISCAL YEAR:
2009
ACCT. #:
9-1297-423-00-320-020-9-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

SATF- $30.26 available funding as of 07/17/09

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/16/2009 12:59 PM
Budget and Management Erika Zamora 07/16/2009 02:29 PM
Auditor's Office 07/17/2009 05:20 PM
Form Started By:
Oscar Gonzalez
Started On:
07/15/2009 03:21 PM
Final Approval Date:
07/17/2009