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13 <br /> THE CITY OF <br /> " -JR "` CITY COUNCIL AGENDA REPORT <br /> pL£ASANTON. <br /> June 21, 2011 <br /> Finance <br /> TITLE: APPROVAL OF 2011/12FY RECURRING PURCHASE ORDER <br /> AGREEMENTS <br /> SUMMARY <br /> The City adopted a Purchasing Manual (Manual) in April 2005, setting forth purchasing <br /> procedures for a wide range of goods and services. The Manual establishes the types <br /> and values of goods and services requiring City Council approval. The Recurring <br /> Purchase Order Agreements (RPOA's) included in this report as Attachment 1 require <br /> Council approval due to their cumulative values over an annual period of $50,000 or <br /> greater. If approved, staff will be authorized to issue RPOA's to the vendors included in <br /> Attachment 1. <br /> STAFF RECOMMENDATION <br /> Authorize the issuance of RPOA's to vendors listed in Attachment 1 for the 2011/12FY. <br /> FINANCIAL STATEMENT <br /> No significant fiscal impact results from this action, as these are budgeted items. <br />