TO: Urban Renewal Agency Board
THROUGH: Steve Powers, Executive Director
FROM: Robert Barron, Chief Financial Officer
SUBJECT:
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Purchases approved administratively - July 1, 2019 through July 31, 2019.
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.
RECOMMENDATION:
recommendation
Information only.
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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 July. This report presents the public contracting activity in the following categories: Category I, Current Fiscal Year Procurement Contract and Category II, Annual Requirement Contracts.
FACTS AND FINDINGS:
The attached purchases, renewals, and modifications were approved administratively during the month of July.
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 & Procurement Manager
Attachments:
1. Purchases approved administratively URA July 2019.