39.
Commissioners Court - Regular Session
- Meeting Date:
- 06/22/2021
- Title:
- Sheriff's Office Fuel Blanket
- Submitted For:
- Joy Simonton
- Submitted By:
- Laura Zavala, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving a blanket purchase order for fuel to Fuelman in the amount of $156,000 pursuant to Omnia Partners contract #R161501.
Background
Approval of this item will support the operations of the Williamson County Sheriff's Office. The blanket purchase order will encumber funds for the third quarter of the fiscal year. There is no attachment for this item as it is for the approval of a blanket purchase order.
Original purchase order was approved by commissioners court to encumber funds for FY21. Purchase order had to be closed for outgoing elected official. This blanket purchase order will cover 3rd quarter. This expenditure will be charged to 01.0100.0560.003301. Department contact is Kurt Showalter.
Original purchase order was approved by commissioners court to encumber funds for FY21. Purchase order had to be closed for outgoing elected official. This blanket purchase order will cover 3rd quarter. This expenditure will be charged to 01.0100.0560.003301. Department contact is Kurt Showalter.
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 | 06/15/2021 04:58 PM |
- Form Started By:
- laura.zavala
- Started On:
- 06/15/2021 09:03 AM
- Final Approval Date:
- 06/15/2021