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33.
Commissioners Court - Regular Session
Meeting Date:
10/22/2024
Approval of Blanket Requisition for Fuel Purchases from Fleetcor dba/Fuelman for EMS Department
Submitted For:
Joy Simonton
Submitted By:
Fernando Ramirez, Purchasing
Department:
Purchasing
Agenda Category:
Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on approving Blanket Purchase Order in the amount of $320,000.00 as per OMNIA contract #R211101 with Fleetcor dba Fuelman for fuel purchases.
Background
Approval of this item will support the operations of the Williamson County EMS Department. The blanket purchase order (req #135865) will encumber funds for Fuelman gasoline purchases. Funding Source: 01.0100.0540.003301 FY25. Department contact is Theresia Carter. Company is publicly traded, therefore no Form 1295 required.
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
No file(s) attached.
Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Becky Pruitt
10/17/2024 08:37 AM
Form Started By:
Fernando Ramirez
Started On:
10/08/2024 10:52 AM
Final Approval Date:
10/17/2024
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