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AI- 8668
18.A.6.
CC REGULAR
Meeting Date:
04/07/2008
Submitted For:
Marty Salazar
Submitted By:
Roli Flores, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A.   Presentation for discussion, consideration and approval of application requests for Fleet Fueling Cards through our participation with Texas Procurement and Support Services (TPASS) contract with  Comdata Corporation/Transmontaigne Product Services, Inc. (awarded vendor of State Council on Competitive Government) submitted by Elected Officials/Department Heads/Agency and/or Program Directors detailing holders and users as attached hereto, including but limited to the following and subject to the newly adopted and approved Hidalgo County Fuel Credit Card Policies and Procedures: 

1. Hidalgo County District Attorney's Office
2. Hidalgo County Constable Pct. 5
3. Hidalgo County Community Supervision and Corrections Department (CSCD) 
4. Texas AgriLife Extension
5. Hidalgo County Constable Pct # 2

B.   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;

BACKGROUND

Please see attached Comdata Fuel card Application/Request forms submitted by Department(s).

Fiscal Impact

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

BUDGETARY IMPACT:

NOTE:  While some accounts appear to have zero (O) available balance, it is due to current encumbrances with various fuel providers.  And the POs will have to be corrected (or deleted and recreated) for the new provider.

Department

Account

Encumb

Avail. Bal

Hidalgo County Constable Pct # 2 8-1100-421-00-292-001-0-682 $30,000.00 $0.00
Hidalgo County Constable Pct # 5 8-1100-421-00-295-001-0-682 $25,000.00 $0.00
Texas AgriLife Extension 8-1100-461-00-380-001-0-682 $1,139.43 $4,950.83
Hidalgo County D.A.'s Office - Bad Check 8-1222-412-00-080-006-0-682 $2,381.79 $5,000.00
Community Supervision and Corrections Dept. (CSCD) 8-1297-423-00-320-002-8-682 $700.00 $2,051.97

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/02/2008 02:49 PM
Budget and Management Monica Salinas 04/02/2008 04:01 PM
Budget and Management Dina Trevino 04/03/2008 08:42 AM
Auditor's Office 04/03/2008 04:43 PM
Form Started By:
rflores
Started On:
04/01/2008 02:21 PM
Final Approval Date:
04/03/2008