archived.ccc.govt.nz

This page is not a current Christchurch City Council document. Please read our disclaimer.
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

Southmark

Microsoft Select Agreement Software Charges

April-June 1996

$62,036.15

MIS Manager
Beca Carter Hollings & Ferner
Ramm Condition Rating

95/96-430

$76,150.00

City Streets Manager

R A Lineham

DIRECTOR OF FINANCE


Top of Page ~ Council Proceedings ~ Council & Councillors

This page is not a current Christchurch City Council document. Please read our disclaimer.
© Christchurch City Council, Christchurch, New Zealand | Contact the Council