Commissioners Court - Regular Session
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Blanket Purchase Order for Fuelman Fuel Cards for EMS Department
Andrew Portillo, Purchasing
Regular Agenda Items
Discuss, consider and take appropriate action on authorizing a blanket purchase order for fuel to Fuelman Fuel Cards in the amount of $175,000.00 as per Omnia Partners Cooperative Contract #R161501.
Approval of this item will support the operations of the Williamson County Emergency Medical Services (EMS) Department. The blanket purchase order will encumber funds for the Fuelman Fuel Cards, the system used for employees to buy fuel. Department contact is
. This expenditure will be charged to
No file(s) attached.
10/14/2021 10:28 AM
County Judge Exec Asst.
10/14/2021 10:47 AM
Form Started By:
10/05/2021 02:36 PM
Final Approval Date:
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