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28. 8. 96

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

Canroad Construction

Supply of Hotmix

$99,000.00

Works Operations Manager

Imaging Solutions Ltd

Records Indexing System

95/96-213

$140,000.00
Director of Operations/ City Manager

Chas S Luney Ltd

Canterbury Provincial Council Buildings Bellamys Wing Strengthening and Maintenance

95/96-417

$686,559.00

Projects and Property Committee
Connectics
Waterloo Road

95/96-435

$81,863.38

City Streets Manager
Works Operations Unit
Heathcote River Maintenance (Wilsons Road to Nash Road)

95/96-404

$285,923.60

Director of Operations/

Director of Finance

Comaint
11 Computers
$50,180.00
MIS Manager
R A Lineham

DIRECTOR OF FINANCE



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