TO: Urban Renewal Agency Board
THROUGH: Steve Powers, Executive Director
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 Board Members
Neighborhood(s): All Neighborhoods
Result Area(s): Good Governance
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SUMMARY:
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 August. This report presents the public contracting activity for current fiscal year procurement contracts.
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ISSUE:
Monthly purchasing activity report presented for Urban Renewal Agency Board.
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 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 Manager
Attachments:
1. Purchases approved administratively August 2021 URA