HomeMy WebLinkAboutD- 2 Approval of $10,000. Amendment to Blanket Purchase Order for Hunter Electric 2111F W *
AZUSA
LIGHT & WATER
CONSENT CALENDAR
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD
AND AZUSA CITY COUNCIL
FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES
DATE: April 16, 2002
SUBJECT: APPROVAL OF $10,000.00 AMENDMENT TO BLANKET PURCHASE ORDER
FOR HUNTER ELECTRIC
RECOMMENDATION
It is recommended that the Utility Board/City Council approve an amendment in the amount
of $10,000.00 to Blanket Purchase Order #210257 issued to Hunter Electric for the Fiscal
Year ending June 30, 2002. Total amended Purchase Order will be $35,000.00.
BACKGROUND
Hunter Electric has been selected both by quoted rates as well as performance to serve as the
Water Division's provider of electrical installations and repairs at it's various pump and
booster stations.
Unexpected, emergency repairs at two booster stations this fiscal year have depleted the
existing Blanket Purchase Order. An amendment to the purchase order is necessary to
complete additional electrical work at other sites.
FISCAL IMPACT
There will be no fiscal impact to the Department as sufficient funds are available in the Water
Division's operating budget for 2001-2001.
Prepared by: Phyllis Bradley
Administrative Services Supervisor 1/ C/C /, „j/Q .1.