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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
Electec Services McDougall Art Gallery $55,114.00 Art Gallery Manager
Ltd Stage 2 Lighting Upgrade
- Supply and installation
of light fittings
Claremont Ferrand Wigram Airfield - Market $85,000.00 Environmental Policy
Validation/Feasibility and Planning Manager
Study
March Construction Idris Road Sewer $55,209.00 Design Services
Ltd Renewal
95/96-295 Manager
Works Operations Wilsons Road $55,602.00 Design Services
Unit (CCC) Sewer Renewal
95/96-302 Manager
Giltrap Drainage Corsers Stream $66,216.50 Design Services
Realignment
95/96-236 Manager
Works Operations Watermain Relay: $86,885.00 Design Services
Unit (CCC) Opawa Road
95/96-241 Manager
Clemence Drilling Sinking of Well at $85,160.00 Water Services Manager
Contractors Mays Road
95/96-270
Works Operations Canon Street $52,407.00 Acting Design
Unit (CCC) Sewer Renewal
95/96-296 Services Manager
Fulton Hogan Ltd Marshland Road $50,053.50 Design Services
Seal Widening
95/96-316 Manager
Fulton Hogan Ltd Travis Road $61,960.50 Design Services
Widening/Cycleway Manager
95/96-279
Fulton Hogan Ltd New road construction $266,014.40 Director of
from end of seal to new Operations/ City
subdivision (old quarry Manager
site) 95/96-274
R A LinehamDIRECTOR OF FINANCE