TO: Mayor and City Council
THROUGH: Steve Powers, City Manager
FROM: Josh Eggleston, Chief Financial Officer AIC
SUBJECT:
title
Purchases approved administratively from August 1, 2021 through August 31, 2021.
Ward(s): All Wards
Councilor(s): All Councilors
Neighborhood(s): All Neighborhoods
Result Area(s): Good Governance
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SUMMARY:
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 August. 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 City Council 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 August.
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 and Procurement Manager
Attachments:
1. Purchases approved administratively August 2021