HomeMy WebLinkAboutAgenda Report - May 17, 2017 C-03TM
CITY OF LODI
COUNCIL COMMUNICATION
AGENDA ITEM
C-3
AGENDA TITLE: Accept Quarterly Report of Purchases between $10,000 and $20,000
MEETING DATE: May 17, 2017
PREPARED BY: Deputy City Manager
RECOMMENDED ACTION Accept Quarterly Report of Purchases between $10,000 and
$20,000.
BACKGROUND INFORMATION
Lodi Municipal Code Section 2.12.060 (T) requires the City
Manager to prepare a quarterly report of contracts not less than
$10,000 nor greater than $20,000. This report satisfies that
requirement.
During the first calendar quarter of 2017, the following purchases were awarded.
Date of Purchase
or Contract
Contractor
Description
Funding Source
Amount
1/9/2017
Anixter, Inc.
Cable
Electric Utility - 500 Fund
$ 10,644.63
1/18/2017
McFarland Cascade
Wood Utility Poles
Electric Utility -500 Fund
$ 14,467.01
1/18/2017
H&M Gopher Control
Gopher Control
PRCS - 200 Fund
$ 10,659.71
1/24/2017
Koffler Electrical Mechanical
Apparatus Repair, Inc.
Well 24 Motor Replacement
Water - 560 Fund
$ 10,260.00
2/9/2017
One Source Distributors LLC
Inventory Materials
Electric Utility - 500 Fund
$ 12,494.55
2/10/2017
Ferguson Enterprises, Inc.
Fire Hydrants
Water - 560 Fund
$ 11,658.55
2/22/2017
Aqua -Aerobic Systems, Inc.
Filtration Cloth Socks
Wastewater - 530 Fund
$ 19,654.78
2/22/2017
Brown Sand, Inc.
Beach Sand for Lodi Lake
PRCS - 200 and 432 Funds
$ 15,325.76
3/6/2017
A-1 Auto Electric
Truck CNG Tank Replacement
Fleet - 650 Fund
$ 10,741.76
FISCAL IMPACT:
There is no fiscal impact from the preparation of this report.
FUNDING AVAILABLE: Adequate funding is available in the Fiscal Year 2016-17 budget for the
items on this report.
Andrew Keys
Deputy City Manager
APPROVED:
•
chows
chwaba ity Manager