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46.
Commissioners Court - Regular Session
Meeting Date:
01/11/2022
Title:
Approval of Blanket Purchase Order for Fuelman Fuel Cards FY22 Second Quarter for Sheriff's Office
Submitted For:
Joy Simonton
Submitted By:
Erica Smith, 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 co-op contract #R161501.

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 second quarter of the fiscal year for the Fuelman Fuel Cards, the system used for Sheriff's Office employees to buy fuel.  Department contact is Kurt Showalter.  This expenditure will be charged to 01.0100.0560.003301.  

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 01/06/2022 08:40 AM
Form Started By:
erica.smith
Started On:
12/30/2021 10:34 AM
Final Approval Date:
01/06/2022