33.
Commissioners Court - Regular Session
- Meeting Date:
- 10/22/2024
- Title:
- Approval of Blanket Requisition for Fuel Purchases from Fleetcor dba/Fuelman for EMS Department
- Submitted For:
- Joy Simonton
- Submitted By:
- Fernando Ramirez, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving Blanket Purchase Order in the amount of $320,000.00 as per OMNIA contract #R211101 with Fleetcor dba Fuelman for fuel purchases.
Background
Approval of this item will support the operations of the Williamson County EMS Department. The blanket purchase order (req #135865) will encumber funds for Fuelman gasoline purchases. Funding Source: 01.0100.0540.003301 FY25. Department contact is Theresia Carter. Company is publicly traded, therefore no Form 1295 required.
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 | 10/17/2024 08:37 AM |
- Form Started By:
- Fernando Ramirez
- Started On:
- 10/08/2024 10:52 AM
- Final Approval Date:
- 10/17/2024