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28.
Commissioners Court - Regular Session
Meeting Date:
10/11/2022
Title:
Approval of Blanket Purchase Order for Fuelman Fuel Cards for Sheriff's Office
Submitted For:
Joy Simonton
Submitted By:
Mary Watson, 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 Fuel Cards in the amount of $190,000.00 pursuant to Omnia Partners contract #R211101 valid through 12/31/2024, and authorizing the approval of the purchase.

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 first quarter of the fiscal year for the Fuelman Fuel Cards, the system used for Sheriff's Office employees to buy fuel.  Budget has approved this purchase. This expenditure will be charged to 01.0100.0560.003301 FY23. Department contact is Pat Erickson. 

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 10/06/2022 10:58 AM
Form Started By:
mary.watson
Started On:
10/04/2022 02:26 PM
Final Approval Date:
10/06/2022