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 |
|---|---|---|---|
Microsoft/Software Spectrum |
Microsoft Select Agreement | $193,000.00 |
Acting
City Manager/ Director of Finance |
Blair Construction |
Weka
Street Reconstruction 96/97-25 |
$184,190.00 |
Director
of Operations/ Acting Director of Finance |
Electec Services |
Art
Gallery - Stage 3 Lighting Upgrade 96/97-26 |
$91,400.00 |
Acting Art Gallery Manager |
| Water Dynamics | Irrigation
Design and Installation Halswell Park 96/97-27 |
$63,870.00 |
Parks Manager |
| Benny Concrete Ltd | Watermain
Relay - Trafalgar Street/Coles Place 96/97-36 |
$68,359.00 |
Water Services Manager |
| H & H Drainage Ltd | Clyde
Road Sewer Renewal 96/97-42 |
$96,076.00 |
City Design Manager |
| Bushnell Holdings Ltd | New
Offices at Metro Refuse and Compost Facilities 96/97-58 |
$82,948.00 |
Acting City Design Manager |
| Works Operations Unit | Pressure
Main No. 47 Diversion Stage 3 96/97-59 |
$75,094.00 |
City Design Manager |
| Maxwell Plumbing Co Ltd | Office
Road Sewer Renewal 97/97-61 |
$63,478.00 |
City Design Manager |
| Southpower | Underground
Reticulation -Springfield Road between Ranfurly Street and St Albans Street 96/42N |
$230,044.47 | Director
of Operations/ Director of Finance |
DIRECTOR OF FINANCE
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