HomeMy WebLinkAboutE-04 Staff Report - CM Signed Contracts July 2019CONSENT ITEM
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TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
VIA: SERGIO GONZALEZ, CITY MANAGER
FROM: TALIKA M. JOHNSON, DIRECTOR OF FINANCE
DATE: AUGUST 19, 2019
SUBJECT: PURCHASE ORDERS ISSUED IN JULY 2019 WITH CONTRACTS 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 July 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 July 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
8/19/2019
Received and filed
CM Signed Contracts
August 19, 2019
Page 2
During the month of July 2019, a purchase order was issued with one (1) contract 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
Terri Hernandez
DBA
Adventures in
Living Science
6/25/2019 $250.00 General Fund Letter of
Agreement
Coyote /
Human
Interaction
Workshop
FISCAL IMPACT:
The individual contract amounts and funding sources are listed above.
Prepared by: Reviewed and Approved:
Adriana Garcia Talika M. Johnson
Purchasing Agent Director of Finance
Reviewed and Approved:
Sergio Gonzalez
City Manager