SECOND QUARTER – REVIEW AND ANALYSIS

 

FISCAL YEAR 2005

 

PURCHASING DEPARTMENT

 

=====================================================================

  1. Purchasing Department – (See First Quarter – Review and Analysis).
  2.  

  3. Annual Operating Program – (See First Quarter – Review and Analysis).
  4.  

  5. Analysis of Activities/Accomplishments:

      City Council Meetings:  October 11/25, November 8/22, December 13/20, 2004.

      A.  October 1, 2004:  Mtg w/Erin Armstrong w/Nextel; Mtg w/David See and Jerry

                                          Bennett re: EMS Billing.

      B.  October 4, 2004:  Council Worksession

      C.  October 5, 2004:  Contract 104-05 City Vehicles Opened.

      D.  October 6, 2004:  Contract 1-05-PUMP Opened.

      E.  October 7, 2004:  Mtg. re:  Pay & Classification Review Committee.

      F.  October 8, 2004:  Mtg. w/Badger.

      G.  October 14, 2004:  Mtg. w/Medical Claim Aid (Denton, MD).

      H.  October 15, 2004:  Mtg. w/Hill, O’Brien & Gere, and Chip Messick.

      I.  October 18, 2004:  Interview w/Singer Group; Contract 106-05 Surplus Rescue

                                         opened;  Contract 105-05 Snow Removal Opened; FY’05

                                          Lease/Purchase Quotes due.

      J.  October 19, 2004:  Mtg. w/Dick Anderson and Fred Harris.

      K.  October 20, 2004:  Pre-Construction Mtg. for NECR (2).

      L.  October 21, 2004:  NAPM Delmarva Mtg.

      M. October 25, 2004:  Mtg. w/John Pick re: Singer Group.

      N.  October 27-29, 2004:  Director in Philadelphia for NIGP Conference.

      O.  November 2, 2004:  Mtg. w/John Pick re: CCDC

      P.  November 4, 2004:  Pre-Bid Mtg. for Contract 108-05 Modular Office Building.

      Q.  November 5, 2004:  Mtg. w/Singer Group; Employee Committee Mtg.

      R.  November 9, 2004:  Energy Conference (Towson, MD).

      S.  November 10, 2004:  Risk Management Mtg.

      T.  November 15, 2004:  CIP Mtg. w/John Pick

      U.  November 16, 2004:  Mtg. w/Department Heads and The Singer Group.

      V.  November 17, 2004:  Mtg. w/Mayors Council on Disabilities.

      W.  November 18, 2004:  Customer Service Seminar.

      X.  November 19, 2004:  Contract 108-05 Opened; Mtg. w/Mayor.

      Y.  November 23, 2004:  Mtg. w/John Jacobs.

      Z.  December 2, 2004:  Progress Mtg. re:  NECR (2).

      AA. December 3, 2004:  Mtg. w/Matt Hedger re: GIS; RFP 2-04 Marina Privatization

                                             Opened.

      BB. December 6, 2004:  Interviews for Temporary Employee; Council Worksession.

      CC. December 7, 2004:  Interview; Mtg. w/Ray Birch; CCDC Mtg.

      DD. December 8, 2004:  Interview; Mtg. w/Walt Smullen @ City Yard.

      EE.  December 10, 2004:  Phone Conference w/Dick Anderson.

      FF.  December 13, 2004:  Interview.

      GG.  December 21, 2004:  Pre-Bid Mtg. Contract 9-04-BR Pedestrian Bridge .

      HH.  December 22, 2004:  Mtg. w/Cathy Carter Medical Claim Aid.

 

4.  PROBLEMS AND CORRECTIVE ACTION

     None.

 

5.  STATISTICS:

 

NUMBER OF PURCHASE DOCUMENTS

 

                                                                  Year-To-Date

                                          2nd Qtr.      2nd Qtr.

Description                         FY’04        FY’05     Diff.         FY’04              FY’05              Diff.

Purchase Orders                                  

Payment Authorizations         220          225         + 5          409                  481                  +72     

Request for Quotations          15               5         -10            34                    12                   -22

Contracts Awarded

==================================================================

 

AMOUNT OF PURCHASES

 

Description                                     FY’04                          FY’05                          Difference        

Purchase Orders                             $491,476.30                $4,404,631.80    +  $3,713,155.50

Payment Authorizations                   $516,171.50                $   552,875.91    +  $     36,704.41

==================================================================

 

YEAR-TO-DATE

 

Description                                     FY’04                          FY’05                          Difference        

Purchase Orders                             $1,993,918.63             $5,141,408.14        +   $3,147,489.51

Payment Authorizations                   $1,154,238.88             $1,718,314.35        +   $   564,075.47

==================================================================

 

 

 

 

 

Home | Frequently Asked Questions | Office of the Mayor | Community Development | City Observed Holidays | Bldg., Hsg & Zoning | Permits & Inspections | Finance Department | Police Department | Public Works | Recycling & Bulk Pickup | Water Quality Report | Fire Department | Purchasing/Parking | Bids & RFPs | City Council | City Clerk | Council Agendas | Council Minutes | Work Session Agenda | Ordinances | Resolutions | City Codes | Election Information | Charter | Human Resources | Employment | Information Technology Department | Boards & Commissions | Budget Information | City History | Press Releases | Informational Web Sites | Wicomico Bus Schedule | Guide to Salisbury for People with Disabilities | Contacts to Request Service or Make a suggestion | Poplar Hill Mansion | Historic Districts | Quarterly Reports


125 N. Division St.
Salisbury, MD 21801-4940

mchurch@ci.salisbury.md.us