AI- 94085
Purchasing Department 11.F.2.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 02/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Dina Trevino
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to add/delete the following vehicles and fuel card users (drivers) with US Bank Voyager:
- Adult Probation – Add 18 drivers and delete 9 drivers (11/23)
- Constable Pct. 2 – Add 1 vehicle (11/23)
- District Attorney – Add 1 driver (12/23)
- Emergency Management – Add 1 vehicle (12/23)
- Facilities Management – Add 15 drivers and delete 19 drivers (10/23)
- Head Start – Add 2 drivers (10/23)
- Health & Human Services – Add 6 drivers (10/23)
- Sheriff’s Office – Add 4 drivers and delete 1 driver (11/23)
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/30/2024 05:56 PM |
| Budget and Management | Veronica Ortiz | 01/31/2024 10:14 AM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- Dina Trevino
- Started On:
- 01/29/2024 02:03 PM
- Final Approval Date:
- 02/02/2024