43.
Commissioners Court - Regular Session
- Meeting Date:
- 10/21/2025
- Title:
- Approval of Blanket Requisition #138854 for Fuel Purchases from Fleetcor dba Fuelman for EMS
- Submitted For:
- Joy Simonton
- Submitted By:
- Vickie Johnson, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving a Blanket Purchase Order in the amount of $320,000.00 as per Omnia contract #R211101 with Fleetcor dba Fuelman for fuel purchases for Emergency Medical Services.
Background
Approval of this item will support the operations of the Williamson County EMS Department. The blanket purchase order (Req #138854) will encumber funds for Fuelman gasoline purchases. Funding Source is 01.0100.0540.003301, the Origination ID is 3868, and the Point of Contact is Theresia Carter. The company is publicly traded, therefore Form 1295 is not required.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 10/13/2025 11:30 AM |
- Form Started By:
- Vickie Johnson
- Started On:
- 10/09/2025 09:04 AM
- Final Approval Date:
- 10/13/2025