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HomeMy WebLinkAboutMINUTES - 07242007 - C.138 CONTRA TO: BOARD OF SUPERVISORS V, X. .- FROM: MICHAEL J. LANGO, DIRECTOR OF GENERAL SERVICES ' COSTA DATE: July 24, 2007 COUNTY •rT'4 CUVN'� SUBJECT: ACCEPT BLANKET PURCHASE ORDER REPORT FOR THE PERIOD JANUARY 1, 2007 THROUGH JUNE 30, 2007 • I3 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION ACCEPT the attached report detailing blanket purchase order activity by County departments for the period January 1, 2007 through June 30, 2007. FINANCIAL IMPACT There is no financial impact associated with acceptance of the report. BACKGROUND In October 2006, the Board of Supervisors accepted a report from the Finance Committee of the Board on the current practices and procedures for processing blanket purchase orders and directed the Purchasing Agent/Director of General Services to provide semi-annual reports to the Board of Supervisors detailing all blanket purchase order activity by department by expenditure. A blanket purchase order is a contractual agreement, issued on an annual or multi-year basis, which provides for procurement of goods, services, maintenance services, or equipment rentals on an as- needed basis with a stipulated maximum amount for a fixed period of time. Blanket purchase orders are used when there will be on-going activity with a vendor to enable departments to order goods and services as needed throughout the fiscal year without having to request a new purchase order in each instance. The attached Blanket Purchase Order Activity Report is provided to comply with the Board's semi- annual reporting direction and summarizes the blanket purchase order activity for County departments for the period January 1, 2007 through June 30, 2007. There were 973 blanket purchase orders issued during the reporting period totaling $38,732,457. CONTINUED ON ATTACHMENT: r --YES SIGNATU O _jiV9COMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE i�APPROVE OTHER SIGNATURES ACTION OF BO D N J J L(-�N �"OD2 APPROVED AS RECOMMENDED O VOTE OF SUPERVISORS UNANIMOUS(ABSENT ��/ AYES. NOES: ABSENTS: ABSTAIN: MEDIA CONTACT: MICHAEL J. LANGO(313-7100) Originating Dept.:General Services Department cc: General Services Department I HEREBY CERTIFY THAT THIS ISA TRUE Administration AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD Accounting OF SUPERVISORS ON THE DATE SHOWN. County Administrator's Office County Counsel ATTESTED Auditor-Controller(via GSD) JOHN C •LE ERK OF THE BOARD OF SUPERVISORS AND C NTY ADMINISTRATOR BY DEPUTY F:\GSDBoard Orders\BO AcceptSemiAnnualReport reBlanketPOsJan-June2007.doc ML:MAK Page 1 of 1 M382(10/88) Blanket Purchase Order Activity Report January 1, 2007 to June 30, 2007 7s' 71 Department Number of PO's Maximum Allowable Expenditure ADMINISTRATOR'S OFFICE 79 $2,370,471 AGRICULTURE 3 $19,600 ANIMAL SERVICES 21 $154,870 ASSESSOR 6 $22,341 AUDITOR-CONTROLLER 2 $18,128 BOARD OF SUPERVISORS 1 $3,600 BUILDING INSPECTION 6 $515,164 COMMUNITY DEVELOPMENT 9 $92,861 COMMUNITY SERVICES 14 $442.,869 CONTRA COSTA HEALTH PLAN(CCHP) 7 $74,100 COUNTY CLERK-RECORDER 26 $439,958 COUNTY COUNSEL 5 $182,709 DEPT OF CHILD SUPPORT SVCS 16 $266,712 DISTRICT ATTORNEY 21 $439,539 EMPLOYMENT&I IUMAN SERVICES 52 $683,724 FIRE DISTRICT 3 $31,000 GENERAL SERVICES 221 $5,064,754 HEALTH SERVICES 203 $20,108,662 HUMAN RESOURCES 3 $4,213 LIBRARY 19 $175,50.6 PROBATION 19 $391,557 PUBLIC DEFENDER 12 $142,589 PUBLIC HEALTH 52 $900,493 PUBLIC WORKS 62 $2,805,524 SHERIFF-CORONER 107 $3,365,574 TREASURER-TAX COLLECTOR 3 $15,759 VETERANS'SERVICES 1 $180 Over$100,000 35 $25,180,673 Between$25,000 and$100,000 159 $7,900,188 Under$25,000 779 $5,651,596 Total: 973 $38,732,457