HomeMy WebLinkAbout2006-01-04 STAFF REPORTS 2D �oQ?pLM SpR
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ogt�FORa�P City Council Staff Report
DATE: January 4, 2006 Consent Calendar
SUBJECT: STAFF AUTHORIZED AGREEMENTS FOR THE PERIOD NOVEMBER 1
THROUGH NOVEMBER 30, 2005
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 November 1 through
November 30, 2005.
STAFF AUTHORIZED AGREEMENTS
Period Covered: November 1 through November 30, 2005
Contractor/Vendor Amount Department
A5182 R W Beck $18,500 City Manager
Appraisal of wastewater treatment plant
A5183 Cement Unlimited $10,410 Community & Econ Dev
Repair rainmaker fountain wands
A5192 Maximus Inc. $8,400 Finance
Prepare and submit claims to State of CA
(reimbursable state mandated activities)
A5191 Ballard King & Assoc. $15,000 City Manager
Operational audit of JOJ Desert Highland Unity Center
Item No. 2. D.
City Council Staff Report
,January 4, 2006-- Page 2
STAFF AUTHORIZED AGREEMENTS
45193 Gigi Kramer $20,000 Fire
Emergency medical services co-ordination services
A4982 Interactive Design $2,500 Engineering
Change Order No. 1
Desert Highland Unity Center Expansion
The original contract documents are on file in the Office of the City Clerk.
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James Thompson, City Clerk David H. Ready, C a`ger