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HomeMy WebLinkAboutMINUTES - 04032007 - C.128 c TO: BOARD OF SUPERVISORS a� 8 L CONTRA FROM: MICHAEL J. LANGO, DIRECTOR OF GENERAL SERVICES 's COSTA DATE: APRIL 3, 2007 `�STA �' COUNTY coax SUBJECT: ACCEPT BLANKET PURCHASE ORDER REPORT FOR THE PERIOD JULY 1, 2006 THROUGH DECEMBER 31, 2006 C_ , a 9 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, 2006 through December 31, 2006. 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, 2006 through December 31, 2006. There were 673 blanket purchase orders issued during the reporting period totaling $26,620,581. CONTINUED ON ATTACHMENT:AYES SIGNATUR . L-trCOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE --KP-PROVE _OTHER q, �.�- SIGNATURES ACTION OF BO D N C /! � .I a,02 APPROVED AS RECOMMENDED R VOTE OF SUPERVISORS UNANIMOUS(ABSENT ) AYES: NOES: ABSENTS: ABSTAIN: MEDIA CONTACT:MICHAEL J.LANGO(313-7100) Originating Dept.:General Services Department I HEREBY CERTIFY THAT THIS IS A TRUE cc: General Services Department AND CORRECT COPY OF AN ACTION TAKEN Administration AND ENTERED ON THE MIND ESATE OF THE BOARD Accounting OF SUPERVISORS ON TH SH WN. County Administrator's Office County Counsel ATTESTED _-;?_ �d Auditor-Controller(via GSD) JOHN CULL CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY _ DEPUTY F:\GSDBoard Orders\BO AcceptSemiAnnualReport reBlanketPOsApr32007.doc ML:MAK Page 1 of 1 M382(10188) r Blanket Purchase Order Activity Report July 1, 2006 to December 31, 2006 Department Number of PO's Maximum Allowable Expenditure ADMINISTRATOR'S OFFICE 50 $1,662,751 AGRICULTURE 4 $33,199 ANIMAL SERVICES 15 $97,573 ASSESSOR 6 $24,846 AUDITOR-CONTROLLER 1 $1,056 BUILDING INSPECTION 16 $114,077 COMMUNITY DEVELOPMENT 11 $85,708 COMMUNITY SERVICES 6 $44,478 CONTRA COSTA HEALTH PLAN(CCHP) 2 $53,000 COUNTY CLERK-RECORDER 15 $206,833 COUNTY COUNSEL 6 $27,308 DEPT OF CHILD SUPPORT SVCS 14 $85,064 DISTRICT ATTORNEY 7 $50,520 EMPLOYMENT&HUMAN SERVICES 38 $927,221 GENERAL SERVICES 99 $2,367,538 HEALTH SERVICES 160 $11,505,784 HUMAN RESOURCES 5 $89,147 LIBRARY 35 $562,531 PROBATION 20 $188,567 PUBLIC DEFENDER 6 $66,052 PUBLIC HEALTH 33 $976,074 PUBLIC WORKS 51 $6,098,451 SHERIFF-CORONER 69 $1,341,503 TREASURER-TAX COLLECTOR 3 $10,600 VETERANS'SERVICES 1 $700 Over$100,000 37 $18,716,627 Between$25,000 and$100,000 94 $4,111,297 Under$25,000 542 $3,792,657 Total: 673 $26,620,581