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HomeMy WebLinkAboutE-6 Staff Report - CM Signed Contracts October 2021CONSENT ITEM E-6 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: TALIKA M. JOHNSON, DIRECTOR OF ADMINISTRATIVE SERVICES DATE: NOVEMBER 1, 2021 SUBJECT: PURCHASE ORDERS ISSUED IN OCTOBER 2021 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 August 2021 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 October 2021 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 11/1/2021 CM Signed Contracts November 1, 2021 Page 2 During the month of October 2021, two purchase orders were issued for two (2) contracts for $25,000 or below signed by the City Manager as follows: Vendor Name and Date Amount Fund Agreement Type Purpose Purchase Order No. Signed San Gabriel Valley Council of Governments 10/20/2021 $19,785.00 39 - LW AB939 Fee Memorandum of Agreement Procurement and Management of Regional Edible Food Recovery Program Visible Network Labs, Inc. PO 036194 10/21/2021 $25,000.00 28 - Recreation Grants Letter of Agreement All in for Azusa Program Evaluation 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 Administrative Services Reviewed and Approved: Sergio Gonzalez City Manager