HomeMy WebLinkAboutD- 7 Staff Report Blanket PO for Orders over $10,000CONSENT CALENDAR
TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE BOARD
FROM: STEVE KENOYER, ACTING DIRECTOR OF FINANCE
VIA: RICK COLE, CITY MANAGER
DATE: JUNE 16, 2003
SUBJECT: BLANKET PURCHASE ORDERS OVER $10,000 FOR FY 2003-04
(REDEVELOPMENT AGENCY)
RECOMMENDATION
It is recommended that Board approve the issuance of the Blanket Purchase Orders detailed
on the attached schedule under the provisions of Sections 2-523 and 2-524 of the Azusa
Municipal Code.
BACKGROUND
Each year at this time, the Board approves the issuance of Blanket Purchase Orders that are
over the amount of $10,000, for the upcoming fiscal year. All are continuations of
contractual arrangements from fiscal year 2002-03.
FISCAL IMPACT
Monies for these blanket purchase orders have been budgeted for FY 2003-04 by their
respective departments.