29.
Commissioners Court - Regular Session
- Meeting Date:
- 07/12/2022
- Title:
- Request authorization to increase purchase order limit for gasoline line item for Fleet Services Department
- Submitted By:
- Kerstin Hancock, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on increasing requisition and purchase order approval limit for Fleet Services Department buyers for object code 3301 (Gasoline) from $32,000.00 to $45,000.00.
Background
The Fleet Services Department currently has authorization to generate purchase orders from object code 3301 (Gasoline) without the Judge's approval for amounts up to $32,000.00. This request is to increase the authorization from $32,000.00 to $45,000.00 for Fleet Services Department buyers due to the rapid increase of gasoline prices. This adjustment will enable quicker turn-around time for ordering. Department point of contact: Kevin Teller.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 07/07/2022 08:29 AM |
- Form Started By:
- Kerstin Hancock
- Started On:
- 06/28/2022 04:44 PM
- Final Approval Date:
- 07/07/2022