Legislation Details

File #: 25-471    Name: Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2025 (IS – FIN)
Type: Report/Consent Status: Agenda Ready
File created: 11/3/2025 In control: City Council
On agenda: 11/19/2025 Final action:
Enactment date: Enactment #:
Title: Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2025 (IS - FIN)
Attachments: 1. Attachment 1 - Q4 2024 $30k to $60k Purchases, 2. Attachment 2 - Q1 2025 $30k to $60k Purchases, 3. Attachment 3 - Q2 2025 $30k to $60k Purchases
Date Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

 

AGENDA TITLE:                                                                                                                                                                                             

title

Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2025 (IS - FIN)

end

 

MEETING DATE:                     

November 19, 2025

 

PREPARED BY:                     

Chia Lor, Accounting Manager

 

recommendation

RECOMMENDED ACTION:

Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2025.

 

body

BACKGROUND INFORMATION:

Lodi Municipal Code Section 2.12.060 (T) requires the City Manager to prepare a quarterly report of contracts valued at not less than $30,000 and not greater than $60,000. This report summarizes contract activities within that range for the quarter ending June 30, 2025.

 

Since the last acceptance of the Quarterly Report of Purchases on November 20, 2024 covering the third calendar quarter ending September 30, 2024, no additional Report of Purchases has been presented to Council. Attached are Reports of Purchases awarded during the following calendar quarters:

 

•                     4th Calendar Quarter of 2024: September - December (Attachment 1)

•                     1st Calendar Quarter of 2025: January - March (Attachment 2)

•                     2nd Calendar Quarter of 2025: April - June (Attachment 3)

 

The purchasing activities are categorized into purchases awarded or made by Purchase Order, Cal-Card transactions, and Contract, including Change Orders and Amendments.   In addition, a category for Electric Utility Purchases made between $30,000 and $250,000 is included. With this report, staff provides Council with the full scope of purchasing activity in accordance with LMC Section 2.12.060 (T).

 

STRATEGIC VISION:

3A. Fiscal Health: Promote City's transparency & fiscal fluency.

 

FISCAL IMPACT:

There is no fiscal impact from the preparation of this report.

 

FUNDING AVAILABLE:

Adequate funding is available in the Fiscal Year 2024/25 budget for the items on this report.