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03-04-08 Item 2bM South Miami au- AiWcacity CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER- OFFICE MEMORANDUM 2001 To: The Honorable Mayor Feliu and Members of the City Commission Via: Ajibola W. Balogun, Acting W, -Manager Eliza Rassi, Finance Directo From: Kathy Vazquez, Purchasing' Date: March 04, 2008 Subject: Expenditures over $5,000.00 On March 10, 2005, the City Commission requested that purchase expenditures in excess of the $5,000.00 be reported via the City Managers report instead of a Resolution. This procedure was developed with the intent of full disclosure of expenditures expected to exceed $5,000.00 during a fiscal year. During the current fiscal year two reports were submitted on October 02, 2007, and October 16, 2007. During our routine monitoring of the vendors we found that the following vendors are expected to exceed $5,000.00 and /or are expected to exceed the previously approved amount during the current fiscal year 2007/2008. Vendor name American Tire Best Buy CDW Dolla`rmur S & A Engineering & Eugenio Santiago House Doctor Island Fence Interior Universe MC Harry Assoc Sunbelt Tiger Direct Description of sys Total Est. Expenses for F/Y 07/08 Tires $ 20,000.00 Electronics $ 15,000.00 Computer related items $ 30,000.00 sports surfaces $ 8,000.00 Structural Engineering Services $ 25,000.00 Bldg Repairs & Maint. Fence new, repair, rentals interior floors, blinds, etc. Architectural /Engineering Truck Repairs Computer parts /equip $25,000.00 $30,000.00 $12,000.00 $52,000.00 $15,000.00 $10,000.00 All vendors will continue to be monitored throughout the remainder of the fiscal year for Charter compliance by Central Services. There will be additional reports through out the fiscal year as vendor expenditures either increase or new vendors are selected. Please let me know if you have any questions.