36.
Commissioners Court - Regular Session
- Meeting Date:
- 10/25/2022
- Title:
- Approval of Blanket Requisition for Fuel Card Purchases from Fleetcor dba/Fuelman for EMS Department
- Submitted By:
- Kerstin Hancock, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving Blanket Requisition #130091 in the amount of $300,000 as per OMNIA contract #R211101 with Fleetcor dba/Fuelman for fuel card purchases.
Background
Approval of this item will support the operations of the Williamson County EMS Department. The blanket purchase order will encumber funds for Fuelman Card gasoline purchases. This expenditure will be charged to 01.0100.0540.003311 FY23. Department contact is Theresia Carter.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/20/2022 11:03 AM |
- Form Started By:
- Kerstin Hancock
- Started On:
- 10/19/2022 04:23 PM
- Final Approval Date:
- 10/20/2022