TO: Urban Renewal Agency Board
THROUGH: Keith Stahley, Executive Director
FROM: Josh Eggleston, Chief Financial Officer
SUBJECT:
title
Purchases approved administratively from October 1, 2024 through October 31, 2024.
Ward(s): All Wards
Councilor(s): All Board Members
Neighborhood(s): All Neighborhoods
Result Area(s): Good Governance
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Specific awards and the sources of funds for all contracts administratively awarded, renewed, or modified during the month of October. Included in the report are procurement contracts and public contracting activities with a current fiscal year impact and annual contracts.
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ISSUE:
Monthly purchasing activity report presented for Urban Renewal Agency Board review.
RECOMMENDATION:
recommendation
Information only.
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FACTS AND FINDINGS:
The attached purchases, renewals, and modifications were approved administratively during the month of October.
BACKGROUND:
The Executive Director, or his designee, approves administrative awards, renewals, and modifications of contracts through the review of the Weekly Purchasing Report presented by the Contracts and Procurement Manager. All completed procurement transactions valued at $25,000 and above that have been recommended for award by user departments are presented in the Weekly Purchasing Report and reviewed for compliance with the Public Contracting Rules.
Shawna Self, NIGP-CPP, CPPB
Contracts and Procurement Manager
Attachments:
1. Purchases approved administratively URA October 2024.pdf