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65-23
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65-23
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Last modified
8/22/2023 10:56:00 AM
Creation date
8/22/2023 10:40:36 AM
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Resolutions
Number
65-23
Date
08/17/2023
Description
Authorizing the City Manager to Execute Standing Purchase Orders for Fiscal Year 2023-2024 in an Amount Not to Exceed $6,494,432
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ATTACHMENT A to <br />Town of Los Altos Hills Resolution <br />Standing Purchase Orders RESOLUTION 65-23 <br />FY 2023-24 A RESOLUTION OF THE CITY COUNCIL OF THE <br />Not to <br />TOWN OF LOS ALTOS HILLS�AU.THORIZING THE CITY MANAGER 1O <br />r�r:, <br />Vendor..:r�r ,. _.��_� �_�._:.. er_vice__.—� __�_ ._ _� Geed_ <br />City of Los Altos AMOUNT N( weroperations nnd$mAinte$ance $ 630,000 <br />WHEREAS, the City Council of the Town of Los Altos Hil s a roved and adopt d the Ope a <br />City o 8ltVRal Improvement Program BudgwT, i'ie o°wri o oos�'t�'� oseHills for cal year 1 °000 <br />2024 o�nP the 15th of June 2023; and egtona animal contro services ,800 <br />CSG � �' ,the Town required supplies�a �0i'a�i��Osjgpi es tglconeduc�"�tiusin ss and augrr� 1�t <br />the Town's in-house staff for specific purpoE building official services 1 0,000 <br />On -Call engeneering services and Sewer $ 30,000 <br />WHEREAS, the budget includes appropUSY'it M to procure the services as set forth in Attachment <br />A and attached hereto; Code enforcement services $ 138,000 <br />MetroNOW LTf BEFORE, the City CounciP6?tAkWff1bf Los Altos Hills does Aeby resolve8t10303 <br />authorize the City Manager to execute purchase orders for fiscal year 2023-2024 in an amount not <br />Meyetr0N*& $*0l*�a}A Iiik%brdance withIAWa YEA. $ 180,000 <br />Special Projects & Other $ 425,000 <br />The above and foregoing Resolution was passed and adopted by the City Council of the Town of <br />Poole"iA]Oilks4illll a POular City Council %ee%tjpS h qo 17th day of August 2023 k the follow 440 <br />(PLANd%k) <br />SantaAlViEg:o. Sheriff iit , Schmidt, <br />TankW,eT�%6ftment services <br />$ <br />2,231,118.00 <br />NOES: None <br />Supplemental Overtime Deputy Work <br />$ <br />200,000 <br />Shared%'X41Ni;k PcNi)(R ARP) <br />Worker's Compensation Premium <br />$ <br />85,050 <br />ABSENT: None <br />Victoria Dye Equestrian LLC <br />Barn Management <br />$ <br />39,600 <br />Camps and cost -shared expenses <br />$ <br />130,000 <br />By: <br />West Ba Sanitary District <br />HEST: <br />Sewer Mali W�T• Swan, Mayor <br />$ <br />560,121 <br />$ <br />6,494,432 <br />Deborah L. Padovan, City Clerk <br />Resolution 65-23 Page 1 <br />
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