42.
Commissioners Court - Regular Session
- Meeting Date:
- 06/26/2018
- Title:
- Sheriff's Office Fuel Blanket
- Submitted For:
- Randy Barker
- Submitted By:
- Erica Smith, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on authorizing a blanket purchase order for fuel for the Williamson County Sheriff's Office in the amount of $140,000, to Fuelman per TCPN contract R161501 pricing.
Background
There is no attachment for this request because it is a blanket purchase order against a previously approved contract. The SO is asking to encumber the funds for the the 4th quarter of the fiscal year (July-September). Funding source for this purchase order is 01.0100.0560.003301.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 06/21/2018 09:21 AM |
- Form Started By:
- erica.smith
- Started On:
- 06/20/2018 03:11 PM
- Final Approval Date:
- 06/21/2018