AI- 59679
Purchasing Department 20.A.2.
CC - REGULAR
- Meeting Date:
- 05/16/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification with acceptance and approval of the continuation of the "Retail Fuel Card Services-Contract #946-M3" with the Council on Competitive Government Cooperative [CCG] with and thru the State of Texas Comptroller's Office-Texas Procurement and Support Services [TPASS] with newly awarded vendor "U.S. Bank National Association" with ending date through April 30, 2019 with the option to extend three (3) additional one (1) year terms, thus allowing the County continuing the use of the retail fuel card services for emergency situations and/or travel outside the County.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each end user must have budgeted line item for these types of expenditures.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2017 01:09 PM |
| Budget and Management | Veronica Ortiz | 05/03/2017 01:10 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- dbetancourt
- Started On:
- 05/03/2017 09:36 AM
- Final Approval Date:
- 05/12/2017