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REPORT OF THE DIRECTOR OF FINANCE
1. ORDERS FOR SUPPLIES EXCEEDING 50%
OF DELEGATED AUTHORITY
Section 4 of the Public Bodies Contracts Act requires that a schedule of orders for supplies and works approved under delegated authority and exceeding 50% of that authority shall be reported to the next meeting of the Council. The following schedule lists items in that category since the last Council meeting.
Name of Supplier Description Amount Delegated Authority
Frank Millar & Co Installation of $52,016.00 City Streets Manager
Ltd Underground Reticulation
and Accessories in
Thackeray Place 96/22N
CSI Ltd Computer Equipment $77,500.00 MIS Manager
Armitage Williams Alma Place - Six New $52,211.00 Design Services
Construction Garages
95/96-319 Manager
Streetworks Fairview Street $269,933.00 Director of
Management Ltd Reconstruction
95/96-322 Operations/ City
Manager
B D Construction Cavendish Road/ $53,670.50 Design Services
Ltd Sturrocks Road Manager
Roundabout
95/96-323
Maxwell Plumbing Prestons Road $65,375.00 Design Services
Co Ltd Cycleway
95/96-280 Manager
B A Murray Englefield Road Reserve $91,736.99 Design Services
Relevelling
95/96-334 Manager
Works Operations Watermain Relay in Church $53,700.00 Water Services Manager
Unit Lane and Gordon Avenue
95/96-320
Storer Contracting Wilderness Creek Piping $75,225.00 Design Services
Ltd -111 Rose Street-
78 Manager
Stanbury Avenue
95/96-226
Geo-Systems Ltd Supply of GPS equipment $144,953.00 Director of
Operations/ City
Manager
R A Lineham
DIRECTOR OF FINANCE