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HomeMy WebLinkAboutMINUTES - 08252009 - C.99RECOMMENDATION(S): ACCEPT the attached report detailing blanket purchase order activity by County departments for the period January 1, 2009 through June 30, 2009 as recommended by the Purchasing Agent/Director of General Services. FISCAL 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 expenditure. A blanket purchase order is a contractual agreement, issued on an annual or multi-year basis, which provides for procurement of APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/25/2009 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Mike Lango (925) 313-7120 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: August 25, 2009 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Katherine Sinclair, Deputy cc: GSD - Admin, GSD-Purchasing, GSD-Accounting, Auditor-Controller C. 99 To:Board of Supervisors From:Michael J. Lango, General Services Director Date:August 25, 2009 Contra Costa County Subject:Accept Blanket Purchase Order Report for the Period January 1, 2009 Through June 30, 2009 BACKGROUND: (CONT'D) goods, 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, 2009 through June 30, 2009. There were 785 blanket purchase orders issued during the reporting period totaling $27,384,501 as noted on the attached report. ATTACHMENTS Jan-Jun 2009 PO Report Blanket Purchase Order Activity Report 01/01/2009 to 06/30/2009 Department Maximum Allowable ExpenditureNumber of PO's 65 $1,486,694ADMINISTRATOR'S OFFICE 5 $27,100AGRICULTURE 22 $125,797ANIMAL SERVICES 8 $66,990ASSESSOR 2 $36,128AUDITOR-CONTROLLER 3 $35,500BOARD OF SUPERVISORS 16 $266,196BUILDING INSPECTION 29 $209,501COMMUNITY DEVELOPMENT 16 $115,520COMMUNITY SERVICES 3 $22,100CONTRA COSTA HEALTH PLAN (CCHP) 18 $229,921COUNTY CLERK-RECORDER 3$4,849COUNTY COUNSEL 17 $248,633DEPT OF CHILD SUPPORT SVCS 2 $20,000DISTRICT ATTORNEY 37 $572,788EMPLOYMENT & HUMAN SERVICES 4 $70,990FIRE DISTRICT 157 $11,655,332GENERAL SERVICES 184 $8,000,737HEALTH SERVICES 1$2,134HUMAN RESOURCES 17 $1,046,857LIBRARY 12 $89,220PROBATION 5 $98,547PUBLIC DEFENDER 21 $182,040PUBLIC HEALTH 60 $1,775,511PUBLIC WORKS 74 $960,785SHERIFF-CORONER 3 $34,034TREASURER-TAX COLLECTOR 1 $597VETERANS' SERVICES $16,902,001Over $100,000 27 $5,277,071Between $25,000 and $100,000 100 $5,205,429Under $25,000 658 Total:785 $27,384,501