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HomeMy WebLinkAboutE-6 Staff Report - CM Signed Contracts January 2024CONSENT 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: FEBRUARY 5, 2024 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. This action is to receive and file the list purchase orders issued with contracts executed by the City Manager. 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. RECOMMENDATIONS: 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 Approved City Council February 5, 2024 CM Signed Contracts February 5, 2024 Page 2 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 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. Three 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 Totum Corp 040875 01/18/2024 $25,000 10 Letter of Agreement Senior Center Conceptual Interior Design William C. McCaughey dba Innovative TDM Solutions 040902 01/25/2024 $49,643.93 15 & 17 Letter of Agreement Rideshare Program Revamp Nunez & Nunez Consulting Services, Inc. Pending $50,000 28 Letter of Agreement Outdoor Sustainable Recreation Program Development One purchase order has been issued for inventory supplies at Central Stores. Vendor Name PO Number / Date Amount Bids OneSource Supply Solutions, Inc. 040801 01/2/2024 $254,401.89 Transformers – 26 Week Lead Time One Source Supply Solutions, Inc. - $254,40189 Anixter - $342,834.89 Emco – No Bid FISCAL IMPACT: The individual contract amounts and funding sources are listed above for City Manager Signed Contracts. 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