TO: Urban Renewal Agency Board
THROUGH: Steve Powers, Executive Director
FROM: Kelley Jacobs, Finance Division Manager
SUBJECT:
title
Purchases approved administratively - December 1, 2018 through December 31, 2018
Ward(s): All Wards
Board Member(s): All Board Members
Neighborhood(s): All Neighborhoods
Result Area(s): Good Governance
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ISSUE:
Monthly purchasing activity report presented for Urban Renewal Agency Board (Board) review.
RECOMMENDATION:
recommendation
Information only.
body
SUMMARY:
The purpose of this report is to inform the Board of the specific awards and the sources of funds for all contracts which were administratively awarded, renewed, or modified during the month of December. This report presents the public contracting activity in the following category: Category I, Current Fiscal Year Procurement Contracts.
FACTS AND FINDINGS:
The attached purchases, renewals, and modifications were approved administratively during the month of December.
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, CPPB
Contracts and Procurement Division
Attachments:
1. URA Purchases approved administratively December 2018.