12.
Commissioners Court - Regular Session
- Meeting Date:
- 10/08/2019
- Title:
- Approving Blanket PO - EMS Fuel FY20
- Submitted For:
- Randy Barker
- Submitted By:
- Thomas Skiles, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on authorizing a blanket purchase order for EMS to Fuelman in the amount of $200,000.00.
Background
This is a blanket PO for Fuel for EMS. Competitive procurement requirements have been met as this is an Omnia Partners Cooperative Contract #R5127. Funding source 01.0100.0540.003301. Funding was approved in FY20 budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/03/2019 11:31 AM |
- Form Started By:
- blake.skiles
- Started On:
- 10/03/2019 10:33 AM
- Final Approval Date:
- 10/03/2019