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SR-6-K (8) ~~ e e 'I(I- ~UN 2 :3 '98\ ..2t7S-CJ05 Santa Bonica California Hay 22, 1981 TO: Mayor and City Council FROB: City Staff SUBJECT: Request for Authorization to Waive For~al Bid Procedures and Authorize Payment to Martin Office Supplies for Office Supplies. Introduction This report requests the City Council adopt a Resolution Waiving Formal Bid Procedures and authorizing payment to Martin Office Supplies for purchases of office supplies. Funds for this purchase have been budgeted in various accounts. B~ckground In July 1980, an award was made through the Formal Bid Process to Martin Office Supply to furnish Office Supplies for the City's requirements for the period of July 1, 1980 through June 30, 1981 in the amount of $12,500.00. This amount has proven to be in- sufficient to cover the City's anticipated needs for the period covered. Provision should be made to extend Purchase Order nunber 43291 to Martin Office Supply faT_expenditures in excess of the origin~ purchase order anount through April 30, 1981. The amount of the needed extension is $12,000.00. RecoITIJ:lendat1.on It is recoillQended Counc1.1 adopt the attached Resolution waiving additional Formal Bidding and approve payment to Hartin Office Supply for expenditures incurred through April 30, 1981. Prepared By: R. N. ArDnD~ Purchasing &'K JUN 2 ~ ,gA1 t. .. e (ecs )e RESOLUTION iW. 6294 CITY COUNCIL SERIES A RESOL1~ION OF ~{E CITY COL~CIL OF TP~ CITY OF SAl'1TA ~mNICA HAIVI:JG FIIRTHER FOR}lAL BID ?ROCEi)U::G ~~D AD~HORIZING REI:IEuttSE}ENT FOR OFFICE SUP?L:ES HHEREAS . the City of Santa ~onica has a requirenent for Office Supplies which exceeds the amount of a previously issued Purchase Order # 43291. ~Jh'EREAS , ?urchases of supplles are an~icipated in excess of the Purchase Order awount through Ap=il 30, 19'"'1 ~ ~i2 ('loa _ b _ OJ... -.... ,...; NOW THEREFORE, THE CITY COU:~CIL OF TEE CI:'Y OF SA.'J'I'A ~'!ONICA DOES 'RESOLVE AS FOLLOWS: SECTION 1. That ~he City Council fines t~a~ ~he ~e~ulreffie~~ exists co authorize extention 0= the ~c~t or Purchase Creer ~3291 ~o ~artin Office Supply for expendit~res fer Office s~ppl~es. SECTION 2. That further bid solicitation would be of ~o avail and would cause ~necessary expe~se and delay. SECTION 3. That the City ~anager is hereby autho~ized to extend t2e amount of Purchase Order if: 43291 1:0 :~art~n Office Supply for the office supplies, by an additional 312,000.QO SECTION {... Lr"le City Clerk shall certify ~o the adoption of . J_ tn3-s resolution, and thenceforth ~~d thereaf~er t~e s~e shall be in full force and effect. p..PPROVED AS TO FOlli!: ~ ~''a-- City Attorney . .. A: e e - ADOPTED AND APPROVED THIS 23rd DAY OF June J 1981. --...... .~ / " ..- I ,'/ / ~... l, ____" , '--- - - .... -~ --. - - -:: ~~A YO R I HEREBY CERTIFY THAT THE FOREGO IrJG RESOL~TIO~L rw. 6294 J HAS nUL Y ADOPTED BY THE CI TV COurJCI L OF THE CITY OF SANTA r10n rCA AT A REGULAR ~iEETI~JG THEREOF HE~ O~~ June 23 I 1981 BY THE FOLLO\fING COUNCIL VOTE: AYES: COutJC I 1J1Ef'1BERS: Conn, Edwards, Press, Zane and ~lavor Yannatta Goldwav , ' rWES : CDUNe I L:~1P~:gEqS : Reed ABSE~n : COWK I LA181BERS : Jennlngs ABST A IN: CDU'ICI U~Er1I3ER.S: None ATTEST. j l . .. /- / "-- .... ~ .____~) :~., / i~~ _""-: '<_,~ CITY CLERK A /-. e e UISTHIBU'fION OF RrSOLIJTIO:'J iI /0;;9'1 ORDINANCl:: Ii CouncIl ~leetIng ILLte 0- ~3 -8/ IntroduceLl' _____________ Agenda 1 Lem tt to -/<' Adopted: _ __ \~.1S it amended.? von:: J\fflrmdtlve: t!.... E"_ P. Z. Vcir__ Nega t I ve: I K~c/;/ 1 __ Ab::.tain: _.a-- ____ Ahsen t : TplVNJ Nfl! < .- --- J ---, DiSTRIBUTION: ORIGINAL to be sIgned, sealed dnJ flIed In Vault. NEWSPAPIR PUBLICATION (Date: ) ~_____ Department orllrlnating s.taff repo~t (Pl)~_) ---2. v/ Cl ty Attorney tfJ~LJ.<.rIi. -c:I2J...vu ~.). oJ ___u___ Agency mentioned 1n document or staff report (certiflcJ?) ---- SubJect file (agendd packet) _~] // Counter fIle I ----- Others' AIrport Parking Auth. AuJlturum Personn~l --- BUilding Gcpt. PlannIng Lnvl ran. Serv. Pol ice (en- forcement?) i lHJJH.:e ~ Purchcislng rIre Recr/Parks Cenera] Servo Transportdtlon Library Treasurer Manager _____ ;? SEND J:.W'(f COP lES OF ALL QRDINANCES TO CODED SYSTEMS Attn Peter M~clearl~ PROFESSIONAL 'CENTER lotdl Others' _ ROUTE 71 BRIELLE, NEl1J JERSEY 08730 -, TOTA L COP 1 LS _ _ ,_5____ . . .