HomeMy WebLinkAboutl- 5 Blanket PUrchase Orders for the Redevelopment Agency over $10,000 FY 2001-02 www
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AZUSA
CONSENT CALENDAR
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MARCIE MEDINA, FINANCE DIRECTOR
VIA: RICK COLE, CITY MANAGER
DATE: JULY 02, 2001
SUBJECT: BLANKET PURCHASE ORDERS FOR THE REDEVELOPMENT AGENCY OVER
$10,000 FY 2001-02
RECOMMENDATION
Staff recommends that City Council approve the issuance of the blanket purchase orders
detailed on the schedule attached, to promote the public welfare and in accordance with
the provisions of section 2-523 of the new Azusa Purchasing Ordinance No. 99-014.
BACKGROUND
Each year at this time, Council approves blanket purchase orders over $10,000 for the
upcoming fiscal year. The purchase orders are good for 1 year, expiring on June 30. This
report recommends that blanket purchase orders listed on the attached schedule be
issued for the reasons as stated.
FISCAL IMPACT
There are sufficient funds in the Redevelopment Agency's FY2002 Operating Budget to
cover the cost of these blanket purchase orders.
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City of Azusa
REDEVELOPMENT AGENCY
BLANKET" PURCHASE ORDERS OVER $10,000
FISCAL YEAR 2001/02
COMMODITY ANNUAL RECOMMENDED COMMENTS
ESTIMATE VENDOR
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Legal Services $50,000 Best, Best&Krieger City Attorney
Provide professional housing,commercial 114,380 Francisco R.Joseph &Associates Self-renewing contract to expire 06/30/99
rehabilitation project mgmt services
Legal Services 66,640 Katz-Hollis Contract approved by Council
Provide audit services 16,060 Lance Soil&Lunghard Continuation of contract
Professional Services 15,000 ;Neighborhood Homework House Contract approved by Council
Professional Services 15,000 ,Peregrinos de Emaus, Inc. Contract approved by Council
Professional Services 15,000 Santa Anita Family Services Contract approved by Council
TOTAL REDEVELOPMENT BLANKET P.O.'s $292,080
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