HomeMy WebLinkAboutE-8 Staff Report - CM Signed Contracts June 2019CONSENT ITEM
E-8
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
VIA: SERGIO GONZALEZ, CITY MANAGER
FROM: TALIKA M. JOHNSON, DIRECTOR OF FINANCE
DATE: JULY 15, 2019
SUBJECT: PURCHASE ORDERS ISSUED IN JUNE 2019 WITH CONTRACT AGREEMENTS
EXECUTED BY CITY MANAGER
BACKGROUND:
On July 20, 2015, the City Council adopted Ordinance No. 2015-O6 amending and restating Article VII,
Chapter 2 of the Azusa Municipal Code relating to bidding, contracting and purchase of projects, supplies,
services and equipment. The ordinance went into effect on August 21, 2015. Section 2-538 (c)(2) includes a
provision that a list of contracts and their amounts be provided to the City Council when the City
Manager/Purchasing Officer executes contracts within the authority limit of $25,000 or less. This action is to
receive and file the list purchase orders issued in June 2019 with contracts executed by the City Manager.
RECOMMENDATION:
Staff recommends the City Council take the following action:
1)Receive and file the list of purchase orders issued in June 2019 with contracts executed by the
City Manager.
ANALYSIS:
On July 20, 2015, the City Council adopted Ordinance No. 2015-O6 amending and restating Article VII,
Chapter 2 of the Azusa Municipal Code relating to bidding, contracting and purchase of projects,
supplies, services and equipment. The amendments provide more effective and efficient procurement
processes including an increase to the formal bidding procedures and thresholds for the City Manager to
award contracts up to $25,000 for professional services, supplies and equipment.
APPROVED
CITY COUNCIL
7/15/2019
CM Signed Contracts
July 15, 2019
Page 2
During the month of June 2019, purchase orders were issued with three (3) contracts for $25,000 or
below signed by the City Manager as follows:
Vendor Name
and Purchase
Order No.
Date Amount Fund Agreement
Type Purpose Signed
Judith Yorke
DBA Yorke
Engineering,
LLC
5/7/2019 $9,444.00 General Fund
Professional
Services
Agreement
Northside Park
PM10 Plus Air
Sampler
Project
MJ Star-Lite,
Inc. 5/14/2019 $10,225.00 LCFS Credits
(Electric)
Agreement for
Maintenance
Services
Install City
Furnished
Charging
Stations
MJ Star-Lite,
Inc. 4/9/2019 $24,450.00 Electric
Agreement for
Maintenance
Services
Traffic Signal
Service
Conversion
FISCAL IMPACT:
The individual contract amounts and funding sources are listed above.
Prepared by: Reviewed and Approved:
Adriana Garcia Sergio Gonzalez
Purchasing Agent City Manager