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HomeMy WebLinkAboutMINUTES - 08032010 - C.51RECOMMENDATION(S): ACCEPT report detailing blanket purchase order activity by County departments for the period January 1, 2010 through June 30, 2010. 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 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 APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/03/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor 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 3, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: GSD Admin, GSD Acccounting, CAO, Auditor Controller C.51 To:Board of Supervisors From:Michael J. Lango, General Services Director Date:August 3, 2010 Contra Costa County Subject:ACCEPT the Attached Report Detailing Blanket Purchase Order Activity by County Departments for the Period January 1, 2010 through June 30, 2010 BACKGROUND: (CONT'D) activity with a vendor to enable departments to order goods and services as needed 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, 2010 through June 30, 2010. There were 885 blanket purchase orders issued during the reporting period totaling $24,575,936. This compares to 684 blanket purchase orders issued during the previous six-month reporting period totaling $40,628,898. CONSEQUENCE OF NEGATIVE ACTION: CHILDREN'S IMPACT STATEMENT: ATTACHMENTS BPO Attachment Jan-Jun2010 Blanket Purchase Order Activity Report 1/1/2010 to 6/30/2010 Department Number of POs Maximum Allowable Expenditure ADMINISTRATOR’S OFFICE 78 $ 2,525,997 AGRICULTURE 11 39,673 ANIMAL SERVICES 8 99,115 ASSESSOR 4 27,845 AUDITOR-CONTROLLER’S 3 19,673 BUILDING INSPECTION 5 1,347,500 COMMUNITY DEVELOPMENT 26 376,538 COMMUNITY SERVICES 11 110,339 CONTRA COSTA HEALTH PLAN (CCHP) 3 136,550 COUNTY CLERK-RECORDER 15 194,471 COUNTY COUNSEL 2 163,908 DISTRICT ATTORNEY 4 62,000 DEPT OF CHILD SUPPORT SVCS 15 101,418 EMPLOYMENT & HUMAN SERVICES 18 813,934 FIRE DISTRICT 4 135,345 GENERAL SERVICES 215 3,906,592 HUMAN RESOURCES 1 2,390 HEALTH SERVICES 214 10,536,908 LIBRARY 29 171,085 PROBATION 15 363,460 PUBLIC DEFENDER 9 294,360 PUBLIC HEALTH 53 784,410 PUBLIC WORKS 53 790,594 SHERIFF-CORONER 86 1,565,283 TREASURER-TAX COLLECTOR 3 $ 6,548 Over $100,000 38 $13,557,181 Between $25,000 and $100,000 81 $4,862,316 Under $25,000 766 $6,156,439 Total: 885 24,575,936 G:\Shared\Venice\07-2010 Reports\Blanket Purchase Order Activity Report JAN-JULY 2010.doc