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HomeMy WebLinkAbout47. Report on Vendors n City o Oshkosh TO: Honorable Mayor and Members of the Common Council 'j. FROM: Trena Larson, Finance Director DATE: January 16,2018 RE: Report of vendors receiving over$300,000 in 2018 In 2012, the City Council adopted a revised purchasing ordinance. The revisions were intended to provide flexibility to staff in purchases, particularly for capital projects. At the same time,however, I had expressed concerns to Council that some of the authorities granted the City Manager were overly broad and should be amended to provide some Council oversight for larger purchases. One of the provisions to improve accountability was a requirement that the City Manager provide an annual report to Council that highlights all vendors and/or contractors were paid$300,000 or more annually. This report for 2018 is attached for Council's review. There is no formal action required with these reports;however,I think some items are worth noting. Most of the large purchases are due to Public Works contracts which were competitively bid. One item that requires the most explanation is those expenditures made to consulting firms,primarily engineering firms associated with capital projects. These types of contracts previously did not require any Council approval. Any contract over$75,000 now requires Council approval. I believe that this improves our level of accountability. Engineering consultants are typically chosen based on their experience. We continue to use contractors for an ongoing period when projects of a similar nature continue over several years. It is often difficult to reorient a new contractor to a facility or a project when another firm is already well-versed in it. This is often what results in a consulting firm getting more individual work from the city. I hope these reports satisfy Council's interest in this topic, and that my above explanation provides an overview of how certain vendors and/or contractors are paid from the city. If you have any questions, please do not hesitate to contact me. Cc: Mark Rohloff Finance Director,Trena Larson City Hall,215 Church Avenue P.O.Box 1130 Oshkosh,WI 54903-1130 http://www.ci.oshkosh.wi.us VENDORS PAID OVER $300,000 IN 2018 CONTRACTORWENDOR AMOUNT CATEGORY 5 ALARM FIRE&SFTY EQUIP INC 538,808.97 Vendor AECOM INC 1,727,797.97 Contractor AL DIX CONCRETE 1,337,318.65 Contractor ANTHEM BLUE CROSS&BLUE SHIELD 7,412,665.05 Vendor ASSOCIATED BANK OF OSHKOSH 33,070,432.09 Bank BAY TITLE&ABSTRACT INC 407,957.88 Land Purchase BENEFIT ADVANTAGE,INC 491,079.39 Vendor CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 545,880.30 Contractor CB&I LLC 729,943.03 Contractor CH2M HILL INC 642,373.05 Contractor CITY OF OSHKOSH 6,045,006.87 Internal Billing CITY OF OSHKOSH UTILITIES 1,290,812.39 Internal Billing CORE&MAIN LP 431,593.67 Vendor DELTA DENTAL OF WISCONSIN INC 316,330.23 Vendor DEPOSITORY TRUST CO 30,694,438.85 Debt Service Payments DORNER INC 7,449,527.18 Contractor FOX VALLEY TECH COLLEGE 3,978,977.97 Pass through Payments GARROW OIL MARKETING INC 445,488.10 Vendor GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION 573,714.32 Vendor J P MORGAN/BANK ONE 1,687,727.79 Vendor LEVENHAGEN OIL CORPORATION 341,972.76 Vendor MICHELS CORPORATION 1,445,192.38 Contractor/Vendor MINUTE MEN HR MGMT OF WIS 325,911.38 Vendor MIRON CONSTRUCTION CO INC 3,397,213.59 Contractor/Vendor MONROE TRUCK EQUIPMENT INC 346,361.32 Vendor NEW FLYER OF AMERICA INC 3,109,392.50 Vendor NICOLET NATIONAL BANK 18,944,733.99 Bank NORTHEAST ASPHALT INC 368,950.98 Contractor/Vendor ONE TIME PAY 708,811.52 Vendor OSHKOSH AREA SCHOOL DISTRICT 35,231,574.11 Pass through Payments/Vendor OSHKOSH CITY CAB CO INC 736,392.75 Contractor OSHKOSH CONVENTION AND 910,907.34 Pass through Payments OSHKOSH HOUSING AUTHORITY 423,248.95 Vendor P T S CONTRACTORS INC 9,812,008.03 Contractor RC EXCAVATING INC 3,374,838.40 Contractor RUNNING INC 357,126.28 Vendor SL HAZEL OSHKOSH LLC 545,640.00 Vendor THE MCCLONE AGENCY INC 504,078.00 Vendor U S BANK NA 16,064,198.32 Debt Service Payments US TREASURY 5,880,637.16 Pass through Payments VINTON CONSTRUCTION INC 3,443,122.87 Contractor WASTE MANAGEMENT OF WI-MN 342,677.33 Vendor WATCO COMPANIES LLC 859,091.90 Vendor WI DEPT OF REVENUE 1,342,292.74 Vendor WI PUBLIC SERVICE CORP 2,728,610.51 Contractor/Vendor WI RETIREMENT SYSTEM 6,262,092.77 Vendor WILLIS OF WISCONSIN INC 311,703.28 Contractor/Vendor WINNEBAGO COUNTY 17,999,191.47 1 Pass through Payments/Vendor WOOD SEWER&EXCAVATING INC 399,107.68 1 Contractor