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HomeMy Public PortalAboutLTC 119-2023 - Recurring Vendors - Greater than 20K - Q3 2023PWB OFFICE OF THE VILLAGE MANAGER LETTER TO COUNCIL NO. 119-2023 To: Mayor Jeffrey P. Freimark and Members of the Village Council From: Jorge M. Gonzalez, Village Manager Date: August 11, 2023 Subject: Recurring Vendors The purpose of this Letter to Council (LTC) is to provide transparency, with respect to vendors used by the Village over the course of the fiscal year. On September 13, 2022, Council approved the use of 37 vendors, which on aggregate may exceed $20,000 (the Village Manager’s spending limit) over the course of the fiscal year. Within this approval, Council requested notification if/when any vendors on the list exceed the threshold of $20,000. The following vendors exceeded $20,000 in aggregate purchases during FYE 2023. AT&T Mobility, Del Marketing LP, Lank Oil Co, Mercedes Electric Supply and NGR Auto Services were included in the LTC Updates for this Fiscal Year. Tirone Electric, Inc., provides licensed electrical services to the Village on an as needed basis. During this fiscal year FYE 2023 the vendor services resulted in separate invoices ranging in amounts of $500 to $7,000 for electrical work related to the Gated Residential Community street light system repairs. Village Hall electrical repairs, and lighting fixture installation at the Harbour Way Stormwater pump station. The total disbursed through June 30th for FYE 2023 budget year was approximately $32,000. If you have any questions or need any additional information, please feel free to contact me. JMG/ COD