Commissioners Court - Regular Session


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  72.       
Meeting Date: 10/19/2021  
Blanket Purchase Order for Fuelman Fuel Cards for Sheriff's Office
Submitted For: Joy Simonton Submitted By: Erica Smith, Purchasing
Department: Purchasing  
Agenda Category: Regular Agenda Items

Information
Agenda Item
Discuss, consider and take appropriate action on approving a blanket purchase order for fuel to Fuelman Fuel Cards in the amount of $190,000.00 pursuant to Omnia Partners contract #R161501.
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 first quarter of the fiscal year for the Fuelman Fuel Cards, the system used for Sheriff's Office employees to buy fuel.  Department contact is Kurt Showalter.  This expenditure will be charged to 01.0100.0560.003301.  Department contact is Kurt Showalter.

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) Joy Simonton 10/13/2021 02:45 PM
County Judge Exec Asst. Becky Pruitt 10/14/2021 08:23 AM
Form Started By: Erica Smith Started On: 10/11/2021 08:54 AM
Final Approval Date: 10/14/2021

    

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