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07-24-07 Item 2bSouth Miami krAhl AN- AmelcaCky 1 -- CITY OF SOUTH MIAMI • INCORPORATED • OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM 2001 To: The Honorable Mayor Feliu and Mem rs f the City Commission Via: Yvonne S. McKinley, City Manager Eliza Rassi, Finance Director From: Kathy Vazquez, Purchasing Mgr Date: July 06, 2007 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 three reports have been submitted on December 19, 2006, May 5, 2007 and June 6, 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. Vendor name Description of sys Total Est.Expenses for F/Y 06/07 Matty's Sports football uniforms & equipment $ 15,000.00 Advance Public Safe police equip /supp tickets $ 10,000.00 Alfi Electronics alarms $ 13,000.00 Palm engineering engineering services $ 35,000.00 Envirowaste storm drain cleaning $ 50,000.00 Dell computer equipment $ 75,000.00 Joe's Lawn lawn maintenance $ 15,000.00 Mac Paper copy & form paper $ 15,000.00 Vacel USA computer configuration $ 15,000.00 Duncan parking meter repair & cash cards $ 15,000.00 Muscle & Wrench fitness equip rep & maintenance $ 8,000.00 Circuit City electronic equipment $ 10,000.00 Diversifier systems fire alarm $ 10,000.00 House Doctor handy man for CRA properties $ 15,000.00 Air B Bus Transport children transportation $ 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.