THIRD QUARTER - REVIEW AND ANALYSIS

FISCAL YEAR 2003

PURCHASING DEPARTMENT



1.  Purchasing Department - (See First Quarter - Review & Analysis).

 

2.  Annual Operating Program - (See First Quarter - Review & Analysis).

 

3.  Analysis of Activity and Accomplishments:

 

     A.   January 7- Mtg w/Tom Friedericks/BT Perimeter Fence; Mtg @ City Service Center; RFP #6-03 Fire Station Proposals open.

     B.   January 8, CCDC Mtg re: parking rates/meters in front of Post Office.

     C.   January 15, Goals Meeting

     D.   January 16, Mtg w/Palmer in Mayors Office re: Downtown development.

     E.   January 17, Mtg w/CBIZ re: pension study.

     F.   January 21, Prebid Mtg A-4-03 Rental Uniforms;104-03 Boundless Playground Opens; Mtg w/Bob Sweet of Corporate Express.

     G.   January 22, Performance Appraisals Training WCYCC; Mtg w/T Knoll of Cintas re: Rental Uniforms.

     H.   January 23, Mtg w/Bob Payne of Telewire.

     I.    January 24, Mtg w/Mark Miller WCBOE and Verizon Phone; Mtg w/committee on Fire Department; RFP 7-03 Lighting & Connectivity Study opens.

     J.    January 28, Mtg w/Michelle & Howard L re: e-recycling; RFP 03 Fire Station #1 Review.

     K.   January 29, Mtg w/Tieder re: progress.

     L.   February 3, Purchasing Agent took Oath of Office in Clerks Office.

     M.  February 4, Mtg w/Mayor re: non-city lots; Teleconference w/Chip & John Jacobs.

     N.   February 6, George, Miles & Buhr interview for Fire Station #1.

     O.   February 7, Review Mtg for Lighting/Connectivity; Mtg w/John Pick, Jim Bosworth & Tony Evans re: moving farmer’s market downtown.

     P.   February 10, Davis, Bowen & Friedel interview for Fire Station #1.

     Q.   February 13, Contract A-4-03 Rental Uniforms opens.

     R.   February 14, turned in Parking Budget.

     S.   February 18, Mtg w/Brad Bellaccio @ Chamber.

     T.   February 19, Council Worksession re: residential permit pkg and pkg clerk.

     U.   February 20, Maryland Energy Institute Conference (on panel), Wye Mills, MD.

     V.   February 21, Mtg w/Mark Augustus of Delmarva Two-Way Radio.

     W.  February 25, Mtgs w/Design Atlantic, Davis Bowen & Friedel, and RBA.

     X.   February 27, Pre-Bid Mtg for Contract 105-03 Audit.

     Y.   March 4, Mtg w/Dick Anderson, Blvd Theater Committee, Mike Snyder (Aesops).

     Z.   March 6, Mtg w/Earl Wells and Cori re: asset control.

     AA. March10, Contract 117-02 opens, Mtg w/John Cawley, Mtg w/Rob Mumford

            of Market Street.

     BB. March 11, eMaryland Market Place training in OC (C. Turner/J. Price).

     CC. March 12, RFP # 1, 11, and 12 open.

     DD. March 13, Mtg w/D Drewer - MSH Pkg Lot #10, Mtg w/R. Taylor re: Lot 15.

     EE. March 14, Mtg w/ Jack Lori & Debbi re: Connectivity, Contract 105-03 Opens.

     FF. March 24-26, Purchasing Agent in Philadelphia for Parking Industry Exhibition.

     GG. March 29, Mtg w/Jeff Marshall at City Yard.

 

4.  Problems and Corrective Action Taken

     None

5.  Statistics

NUMBER OF PURCHASE DOCUMENTS

                                    3rd Qtr.          3rd Qtr.                                     Year-To-Date


Description                  FY’03             FY’02        Diff.              FY’03       FY’02        Diff.

Purchase Orders            113                 118            -5                 302            401          -99

Payment

Authorizations                186                   82       +104                 548             466        +82

Request For Quotes        14                    28         -14                   37               77         -40

Contracts Awarded           2                      3           -1                   18               14          +4   


AMOUNT OF PURCHASES


Description              3rd Qtr. FY ‘03        3rd Qtr. FY ‘02               Difference

Purchase Orders      $754,227.27             $569,879.06                   + $184,348.21

Payment                   $260,851.66             $336,561.44                   - $75,709.78

Authorizations


YEAR-TO-DATE


Description                  FY’03                          FY’02                     Difference

Purchase Orders       $2,437,161.40            $3,344,410.82         - $907,249.42

Payment

Authorizations           $1,115,471.36            $1,272,445.34         - $156,973.98


 

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Salisbury, MD 21801-4940
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