HomeMy WebLinkAbout7/18/2007 - STAFF REPORTS - 2.D. eFQALMSAR
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CITY COUNCIL STAFF REPORT
DATE: JULY 18, 2007 CONSENT CALENDAR
SUBJECT: STAFF AUTHORIZED AGREEMENTS FOR THE. PERIOD JUNE 1
THROUGH JUNE 30, 2007
FROM: David H. Ready, City Manager
BY: Office of the City Clerk
SUMMARY
The City's policies and procedures provide the City Manager authority to enter into
agreements which are $25,000 or less. Staff is requesting this report be received and
filed.
RECOMMENDATION:
Receive and file the Staff Authorized Agreements covering the period June 1 through
June 30, 2007.
STAFF AUTHORIZED AGREEMENTS
Period Covered: June 1 through June 30, 2007
Contractor/Vendor Amount Department
A5464 Astro Painting Company, Inc. $4,500.00 Engineering
Repainting of Palm Springs Stadium, Change Order No. 1, CP 07-02
A5485 Palm Ridge LLC (Revenue) $27,562.50 Planning
Reimbursement Agreement for Stantec Focused Entitlement Services
A5486 Agua Caliente Cultural Museum -0- Community & Economic
Loan Display Agreement
A5491 NBS Government Finance Group 24,200.00 Finance
1915 Act Assessment District Administration Services
A5492 Aviation Data Group LLC 18,000.00 Airport
Subscription Agreement
ITEM NO.
City Council Staff Report
July 18, 2007 -- Page 2
STAFF AUTHORIZED AGREEMENTS
ContractorNendor Amount Department
A5494 Hogle-Ireland, Inc. $22,800.00 Planning
Project Planner— 30 hours per week for 8 weeks
A5495 Gigi Kramer $24,900.00 Fire
Emergency Medical Services Coordinator
The original contract document is on file in the Office of the City Clerk.
DIES THOMPSON, CITY CLERK DAVID H. READY, GER
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