70.
Commissioners Court - Regular Session
- Meeting Date:
- 10/19/2021
- Title:
- Blanket Purchase Order for Fuelman Fuel Cards for EMS Department
- Submitted For:
- Joy Simonton
- Submitted By:
- Andrew Portillo, 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 to Fuelman Fuel Cards in the amount of $175,000.00 as per Omnia Partners Cooperative Contract #R161501.
Background
Approval of this item will support the operations of the Williamson County Emergency Medical Services (EMS) Department. The blanket purchase order will encumber funds for the Fuelman Fuel Cards, the system used for employees to buy fuel. Department contact is Theresia Carter. This expenditure will be charged to 01.0100.0540.003301.
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 | 10/14/2021 10:47 AM |
- Form Started By:
- andy.portillo
- Started On:
- 10/05/2021 02:36 PM
- Final Approval Date:
- 10/14/2021