40.
Commissioners Court - Regular Session
- Meeting Date:
- 10/07/2025
- Title:
- Approval of Blanket Purchase #2026-037 of Fuel from Corpay Technologies Operating Company, LLC d.b.a. Fuelman 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 #2026-037 for fuel from Corpay Technologies Operating Company, LLC d.b.a. Fuelman, in the amount of $380,000.00 pursuant to Omnia National IPA R211101.
Background
Approval of blanket Purchase Order will support the operations of the Williamson County Sheriff's Office. Funding Source is 001.0100.0560.003301 as per FY26 budget. Origination #3642. Department contact is Starla Hall.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 09/29/2025 08:40 PM |
- Form Started By:
- barbi.hageman
- Started On:
- 09/26/2025 01:32 PM
- Final Approval Date:
- 09/29/2025