2. DELEGATION OF AUTHORITY – CONTRACTS AWARDED
FOR THE PERIOD JULY 1 TO SEPTEMBER 30, 2005
|
That Council receive this report for information.
Que le Conseil municipal prenne
connaissance du présent rapport.
1.
Chief
Corporate Services Officer’s report dated 09 February 2006
(ACS2006-CRS-FIN-0007).
2. List
of Contracts previously issued to all Members of
Council and
held on file with the City Clerk.
Report
to/Rapport au:
Corporate
Services and Economic Development Committee/
Comité des services organisationels et du
développement économique
Submitted by/Soumis par: Greg
Geddes, Chief Corporate Services Officer/
Contact/Personne ressource: Marian Simulik, Acting Director, Financial Services and City Treasurer/Directeur des Services financiers et trésorier municipal par interim
580-2424,
ext./poste 14159, Marian.Simulik@.ottawa.ca
City Wide |
Ref N° ACS2005-CRS-FIN-0007 |
SUBJECT: DELEGATION
OF AUTHORITY – CONTRACTS AWARDED FOR THE PERIOD JULY 1 TO SEPTEMBER 30, 2005
OBJET : DÉLÉGATION
DE POUVOIR – CONTRATS ACCORDÉS POUR LA PÉRIODE DU 1er JUILLET AU 30 SEPTEMBRE 2005
REPORT RECOMMENDATION
That the Corporate Services and Economic Development Committee and Council receive this report for information.
Que le Comité des services organisationnels et
du développement économique et le Conseil municipal prennent connaissance du
présent rapport.
The Purchasing By-law 50-2000, approved by City Council on February 28, 2001, and amended by By-law 2001-72, provides the requirement to report to Council on a quarterly basis on contracts exceeding $25,000.00 awarded through the Supply Management Division. Document 1 to this report represents those contracts approved for the period of July 1 to September 30, 2005.
Supply Management certifies that all the contracts awarded under Delegation of Authority for the period of July 1 to September 30, 2005, are in compliance with the Purchasing By-law.
Public consultation was not required.
Prior to a contract approval, Supply Management staff confirms with Financial Services staff that the appropriate funds are available in the budget. The availability of funds is a condition of approval under delegated authority.
Document
1 - List of Contracts Awarded under the
Purchasing By-law for the period
(Issued separately and on file with the Committee Coordinator.)
Report forwarded for information pursuant to the By-law. No further action required.