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AI- 17169
7.O.
CC CONSENT
Meeting Date:
09/01/2009
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. 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. Planning
c. Elections

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. #:
9-1100-419-10-210-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$1,527.44 available balance as of 08/27/09. rc

FISCAL YEAR:
2009
ACCT. #:
9-1100-414-00-130-001-0-682
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$3,889.02 available balance in P.O. # 616970 as of 08/27/2009.


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

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/27/2009 01:35 PM
Budget and Management Erika Zamora 08/27/2009 02:40 PM
Auditor's Office 08/28/2009 05:58 PM
Form Started By:
Oscar Gonzalez
Started On:
08/26/2009 02:48 PM
Final Approval Date:
08/28/2009