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HomeMy WebLinkAboutE-12 Staff Report - CM Signed Contracts November 2023CONSENT ITEM E-12 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: TALIKA M. JOHNSON, DIRECTOR OF ADMINISTRATIVE SERVICES DATE: NOVEMBER 6, 2023 SUBJECT: PURCHASE ORDERS ISSUED WITH CONTRACT AGREEMENTS EXECUTED BY CITY MANAGER BACKGROUND: On January 18, 2022, the City Council adopted Ordinance No. 2021-09 amending and restating Article VII, Chapter 2 of the Azusa Municipal Code relating to bidding, contracting and purchase of projects, supplies, services and equipment. 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 $50,000 or less. Furthermore, Section 2- 519 (c)(7) allows the City’s Purchasing Agent to award inventory contracts for Central Stores to the lowest responsive and responsible bidder and present contracts exceeding $60,000 to City Council at the next meeting. This action is to receive and file the list purchase orders issued with contracts executed by the City Manager and inventory by the Purchasing Agent. RECOMMENDATION: Staff recommends that the City Council take the following action: 1)Receive and file the list of purchase orders. ANALYSIS: On January 18, 2022, the City Council adopted Ordinance No. 2021-09 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. This includes an increase to the formal bidding procedures and thresholds for the City Manager to award contracts up to $50,000 for professional services, supplies and equipment. The Ordinance also includes a provision to allow the Purchasing Agent Approved City Council November 6, 2023 CM Signed Contracts November 6, 2023 Page 2 to award inventory contracts for Central Stores to the lowest responsive and responsible bidder and present contracts exceeding $60,000 to City Council at the next meeting. Two purchase orders were issued for contracts under $50,000 signed by the City Manager as follows: Vendor Name PO Number / Date Amount Fund Agreement Type Purpose Bakers Man Productions, LLC. 040371 - 09/18/23 $15,000 10 Letter of Agreement Producer Consulting Services David Steven Raya LCSW 040373 – 09/18/23 $49,200 10 & 28 Letter of Agreement Clinical Supervision and Program Development One purchase order has been issued for inventory supplies at Central Stores as follows: Vendor Name PO Number / Date Amount Bids The Okonite Company 040487 – 10/12/23 $206,660.85 Copper Cable – 8-10 Week Lead Time The Okonite Company - $206,660.85 Anixter – $226,792.85 CED - $232,674.03 Stresscrete 040488 – 10/16/23 $25,021.24 Concrete Light Standards, Arms and Luminaires – 12-10 Week Lead Time Stresscrete – (Sole Source) FISCAL IMPACT: The individual contract amounts and funding sources are listed above for City Manager Signed Contracts. Inventory items will be charged to the Light Division once checked out with the appropriate account number. There is no fiscal impact associated with the recommended actions. Funds for these agreements were allocated in the Fiscal Year Budget. Prepared by: Fiscal Review by: Adriana Garcia Talika M. Johnson Purchasing Agent Director of Administrative Services Reviewed and Approved by: Sergio Gonzalez City Manager