Commissioners Court - Regular Session

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Meeting Date: 10/19/2021  
Blanket Purchase Order for Fuelman Fuel Cards for EMS Department
Submitted For: Joy Simonton Submitted By: Andrew Portillo, Purchasing
Department: Purchasing  
Agenda Category: Regular Agenda Items

Agenda Item
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 Theresia Carter.  This expenditure will be charged to 01.0100.0540.003301. 

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

Form Review
Inbox Reviewed By Date
Purchasing (Originator) Joy Simonton 10/14/2021 10:28 AM
County Judge Exec Asst. Becky Pruitt 10/14/2021 10:47 AM
Form Started By: Andrew Portillo Started On: 10/05/2021 02:36 PM
Final Approval Date: 10/14/2021


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