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AI- 69848
Purchasing Department   13.O.
CC CONSENT
Co. Wide
Meeting Date:
04/23/2019
Submitted For:
Marty Salazar
Submitted By:
Elena Gomez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of the continuation of the "Retail Fuel Card Services-Contract #946-M3" with the renewal term by the Council on Competitive Government Cooperative [CCG] with and thru the State of Texas Comptroller's Office-Texas Procurement and Support Services [TPASS] exercising its option of renewing final year [on web page] with contracted vendor "U.S. Bank National Association" with ending date of renewal services through April 30, 2020 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 a budget from which to make these expenditures.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/10/2019 04:36 PM
Budget and Management Veronica Ortiz 04/10/2019 04:56 PM
Final Approval Monica Salinas 04/18/2019 02:28 PM
Form Started By:
egomez
Started On:
04/08/2019 08:23 AM
Final Approval Date:
04/18/2019