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RE UES OR .COUNCIL AGENDA ITEL� ` <br />Agenda Date Requested: 10/23/89 <br />Requested By: <br />Exhibits: <br />GARY 14ILLIAMS <br />Department: FIRE/EMS DIVISION <br />Report X Resolution <br />1. LETTER FROM STATE COMMISSION <br />2. INTER -LOCAL AGREEMENT <br />YID W1L Ii <br />Ordinance <br />THE STATE'S GENERAL SERVICES AND PURCHASING COMMISSION HAS NUMBEROUS <br />ANNUAL CONTRACTS FOR DAILY USE SUPPLIES. THESE CONTRACTS WERE NEGOTIATED FOR <br />LARGE QUANTITIES AND AS SUCH HAVE PRICES THAT ARE CONSIDERABLY LESS THAN OUR <br />CURRENT LEVEL. <br />THE INITIATION OF AN INTER -LOCAL AGREEMENT WITH THE STATE WILL NOT POSE i <br />ANY HIDDEN COSTS, BUT WILL ALLOW FOR A SIGNIFICANT COST REDUCTION ON ALL AVAILABLE <br />SUPPLIES. AT LEAST 50% OF OUR TOTAL SUPPLIES AND ALL OF OUR HIGH COST (DRUGS) <br />ITEMS ARE AVAILABLE UNDER STATE CONTRACT. <br />Action Required by Council: <br />.APPROVE OR DISAPPROVE INTER -LOCAL AGREEMENT WITH THE STATE PURCHASING <br />AND GENERAL SERVICES COMMISSION. <br />Availability of Funds: <br />X General Fund <br />Capital Improvement <br />Other <br />Account Number: <br />022-501-517-255 <br />Water/Wastewater <br />General Revenue Sharing <br />Funds Available: X YES — NO <br />Approved for City Council Agenda <br />Robert T. Herrera DATE <br />City Manager <br />