Print
Reading Mode
Back to Calendar
Return
44.
Commissioners Court - Regular Session
Meeting Date:
10/15/2024
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 1295
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
GO TO PREVIOUS PAGE
GO TO THE TOP OF THE PAGE
AgendaQuick ©2005 - 2026 Destiny Software Inc.
All Rights Reserved.
