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HomeMy WebLinkAboutMINUTES - 01222008 - C.62 TO: BOARD OF SUPERVISORS t� CONTRA FROM: MICHAEL J. LANGO, DIRECTOR OF GENERAL SERVICES COSTA DATE: January 22, 2007 COUNTY .rrq Ebui+`i' SUBJECT: ACCEPT BLANKET PURCHASE ORDER REPORT FOR THE PERIOD JULY 1, 2007 THROUGH DECEMBER 31, 2007 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 July 1, 2007 through December 31, 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 July 1, 2007 through December 31, 2007. There were 841 blanket purchase orders issued during the reporting period totaling $46,103,184. CONTINUED ON ATTACHMENT: YES SIGNAT COMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOA D COMMITTEE APPROVE OTHER r SIGNATURE(S): ACTION OF BOA&Q APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS VeUNANIMOUS(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 THE DATE SHOWN. County Administrator's Office � opCounty Counsel ATTESTED 'Q�� Auditor-Controller(via GSD) JOHN OALEN,CLERK THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY DEPUTY F:\GSDBoard Orders\2008\BO AcceptSemiAnnual Report reBlanketPOsJuI-Dec2007.doc ML:MAK Page 1 of 1 M382(10/88) Blanket Purchase Order Activity Report 7/1/2007 to 12/31/2007 Department Number of PWv Maximum Allowable Expendifure ADMINISTRATOR'S OFFICE 50 $1,153,408 AGRICULTURE 5 $36,560 ANIMAL SERVICES 9 $158,822 ASSESSOR 3 $6,795 AUDITOR-CONTROLLER 2 $8,500 BOARD OF SUPERVISORS 1 $215 BUILDING INSPECTION 14 $131,355 COMMUNITY DEVELOPMENT 19 $234,387 COMMUNITY SERVICES 14 $152,050 CONTRA COSTA HEALTH PLAN (CCHP) 3 $45,500 COUNTY CLERK-RECORDER 15 $218,153 COUNTY COUNSEL 3 $3,834 DEPT OF CHILD SUPPORT SVCS 14 $89,833 DISTRICT ATTORNEY 11 $83,234 EMPLOYMENT&HUMAN SERVICES 51 $2,521,209 FIRE DISTRICT 2 $886,148 GENERAL SERVICES 150 $4,348,438 HEALTH SERVICES 201 $29,593,271 HUMAN RESOURCES 4 $94,040 LIBRARY 45 $895,782 PROBATION 11 $210,260 PUBLIC DEFENDER 3 $127,000 PUBLIC HEALTH 64 $2,136,959 PUBLIC WORKS 62 $1,025,406 SHERIFF-CORONER 81 $1,891,010 TREASURER-TAX COLLECTOR 4 $51,015 Over$100,000 47 $35,468,963 Between$25,000 and$100,000 125 $5,934,112 Under$25,000 669 $4,700,109 Total: 841 $46,103,184