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27.
Commissioners Court - Regular Session
Meeting Date:
05/24/2022
Title:
Approval of Blanket Purchase Order for Fuelman Fuel Cards for Remainder of FY22 for Emergency Medical Services Department
Submitted For:
Joy Simonton
Submitted By:
Stephanie Robles, 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 $155,000.00 as per Omnia National Contract #R161501 with Fleetcor Technologies.

Background

Approval of this item will support the operations of the Williamson County Emergency Medical Services (EMS) Department for the remainder of FY22. This request is a result of increased fuel cost.  The blanket purchase order will encumber funds for the Fuelman Fuel Cards, the system used for employees to buy fuel. This expenditure will be charged to 01.0100.0540.003301. Point of contact is Theresia Carter.

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 05/19/2022 11:45 AM
Form Started By:
stephanie.robles
Started On:
05/19/2022 09:12 AM
Final Approval Date:
05/19/2022