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20.
Commissioners Court - Regular Session
Meeting Date:
05/09/2023
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 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 third quarter of the fiscal year for the Fuelman Fuel Cards, the system used for Sheriff's Office employees to buy fuel.  Budget has reviewed this purchase.  This expenditure will be charged to 01.0100.0560.003301 as per FY23 budget. Department contact is Chief Pat Erickson. 
 

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 05/03/2023 11:27 AM
Form Started By:
mary.watson
Started On:
04/26/2023 12:34 PM
Final Approval Date:
05/03/2023