24.
Commissioners Court - Regular Session
- Meeting Date:
- 07/09/2019
- Title:
- Approval of Sheriff's Office Quarterly Fuel Blanket
- Submitted For:
- Randy Barker
- Submitted By:
- Erica Smith, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
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 $150,000 to Fuelman per Omnia Contract #R5127 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 funds for the 4th quarter of the fiscal year (July 2019-September 2019). This expenditure will be charged to 01.0100.0560.003301. Funding was approved in the FY2019 budget. Department contact is Chief Tim Ryle.
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 | 07/02/2019 10:52 AM |
- Form Started By:
- erica.smith
- Started On:
- 07/01/2019 08:44 AM
- Final Approval Date:
- 07/02/2019