67.
Commissioners Court - Regular Session
- Meeting Date:
- 10/20/2020
- Title:
- Approving Blanket PO - EMS Fuel FY21
- Submitted For:
- Randy Barker
- Submitted By:
- Andrew Portillo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on authorizing a blanket purchase order for EMS to Fuelman in the amount of $175,000.00 as per Omnia Partners Cooperative Contract #R5127.
Background
This is a blanket PO for Fuel for EMS. Funding source 01.0100.0540.003301. Funding was approved in FY21 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 | 10/15/2020 11:17 AM |
- Form Started By:
- andy.portillo
- Started On:
- 10/12/2020 03:10 PM
- Final Approval Date:
- 10/15/2020