AI- 79698
Purchasing Department 13.I.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to exercise one (1) year renewal with the contracted vendor, US Bank National Association, through the Texas Smart Buy Contract 946-M3 for Retail Fuel Card Services.
BACKGROUND
Project No. 2020-585. Extension effective from May 1, 2021 - April 30, 2022.
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 said expenditures.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 02/23/2021 02:33 PM |
| Yolanda Velasquez | Yolanda Velasquez | 02/23/2021 02:53 PM |
| Yolanda Velasquez | Yolanda Velasquez | 02/23/2021 02:53 PM |
| Purchasing / Internal | msalazar | 02/26/2021 08:59 AM |
| Budget and Management | Veronica Ortiz | 02/26/2021 09:45 AM |
| Final Approval | Monica Salinas | 02/26/2021 05:38 PM |
- Form Started By:
- tdelira
- Started On:
- 02/23/2021 10:54 AM
- Final Approval Date:
- 02/26/2021