AI- 18014
9.G.
CC CONSENT
- Meeting Date:
- 10/20/2009
- 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. Constable Pct 3
b. Constable Pct 4
c. Headstart; and, if applicable;
2. 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 for:
n/a
a. Constable Pct 3
b. Constable Pct 4
c. Headstart; and, if applicable;
2. 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 for:
n/a
BACKGROUND
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:
$30,955.70 available funding as of 10/15/09.rc- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-421-00-294-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$13,928.00 available funding as of 10/15/09.rc- FISCAL YEAR:
- 2009
- ACCT. #:
- HEADSTART FUNDS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2009 08:53 AM |
| Budget and Management | Erika Zamora | 10/15/2009 09:18 AM |
| Auditor's Office | 10/16/2009 04:45 PM |
- Form Started By:
- Oscar Gonzalez
- Started On:
- 10/14/2009 10:44 AM
- Final Approval Date:
- 10/16/2009