44.
Commissioners Court - Regular Session
- Meeting Date:
- 10/15/2024
- Title:
- Approval of Blanket Purchase of Fuel from Fuelman Fuel Cards for the Sheriff's Department
- Submitted For:
- Joy Simonton
- Submitted By:
- Barbi Hageman, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving a blanket purchase order # 202523 for fuel to Fuelman Fuel Cards in the amount of $380,000.00 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 period of Oct '24-March '25 for the Fuelman Fuel Cards, the system used for Sheriff's Office employees to buy fuel. Funding Source is 01.0100.0560.003301 as per FY25 budget. Budget, Contract Audit and General Counsel have approved. Origination #816. Department contact is Starla Hall.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/09/2024 01:08 PM |
- Form Started By:
- barbi.hageman
- Started On:
- 09/30/2024 10:14 AM
- Final Approval Date:
- 10/09/2024