14.
Commissioners Court - Regular Session
- Meeting Date:
- 08/01/2023
- Title:
- Approval of Blanket Purchase for Fuel Cards from Fuelman Fuel Cards for Sheriff's Office
- Submitted For:
- Joy Simonton
- Submitted By:
- Misty Brooks, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
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 $100,000.00 pursuant to Omnia Partners co-op contract #R211101.
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 fourth quarter of the fiscal year for the Fuelman Fuel Cards, the system used for Sheriff's Office employees to buy fuel. This expenditure will be charged to 01.0100.0560.003301 as per FY23 budget. Department contact is Chief Pat Erickson.
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 | 07/27/2023 09:00 AM |
- Form Started By:
- misty.brooks
- Started On:
- 07/20/2023 09:39 AM
- Final Approval Date:
- 07/27/2023