TO: Mayor and City Council
THROUGH: Steve Powers, City Manager
FROM: Robert Barron, Chief Financial Officer
SUBJECT:
title
Purchases approved administratively from December 1, 2020 through December 31, 2020.
Ward(s): All Wards
Councilor(s): All Councilors
Neighborhood(s): All Neighborhoods
Result Area(s): Good Governance
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ISSUE:
Monthly purchasing activity report presented for City Council review.
RECOMMENDATION:
recommendation
Information only.
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SUMMARY:
The purpose of this report is to inform the Council of the specific awards and the sources of funds for all contracts administratively awarded, renewed, or modified during the month of December. Included in the report are procurement contracts and public contracting activities with a current fiscal year impact and annual contracts.
FACTS AND FINDINGS:
The attached purchases, renewals, and modifications were approved administratively during the month of December.
BACKGROUND:
The City Manager, 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 City’s Public Contracting Rules.
Shawna Self, CPPB
Contracts & Procurement Manager
Attachments:
1. Purchases approved administratively December 2020