Commissioners Court - Regular Session


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  21.       
Meeting Date: 04/09/2019  
Sheriff's Office Fuel Blanket
Submitted For: Randy Barker Submitted By: Erica Smith, Purchasing
Department: Purchasing  
Agenda Category: Consent

Information
Agenda Item
Discuss, consider, and take appropriate action on authorizing a blanket purchase order for fuel for the Williamson County Sheriff's Office in the amount of $150,000, to Fuelman per National IPA contract #R5127 pricing.
Background
There is no attachment for this request because it is a blanket purchase order against a previously approved contract.  The SO is asking to encumber funds for the 3rd quarter of the fiscal year (April 2019-June 2019).  This expenditure will be charged to 01.0100.0560.003301.  Funding was approved in the FY2019 budget.

Fiscal Impact
From/To Acct No. Description Amount
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
Purchasing (Originator) Kerstin Hancock 04/04/2019 09:27 AM
County Judge Exec Asst. Andrea Schiele 04/04/2019 09:30 AM
Form Started By: Erica Smith Started On: 04/01/2019 02:51 PM
Final Approval Date: 04/04/2019

    

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