Purchasing & Contracting...

 

 

9-30-09: "Payment Voucher Report"

 

The link below will give you more information on the August 2009 Payment Voucher Expenditure Report. 

 

 

 

Click Here for the August 2009 Payment Voucher Expenditure Report

 

 

     

 

8-5-09: "Local Preference to Businesses Employing Residents of Fulton Count"

 

By unanimous vote, the Board of Commissioners has directed the County Manager to develop recommendations regarding the feasibility and desirability of a “Local Preference Program for Businesses Hiring Fulton County Residents”. 

 

Citing the Fulton County unemployment rate at 11% more than double the rate in 2008 and exceeding the unemployment rate for metropolitan Atlanta, the State of Georgia and the nation, the Board noted the County spends “millions of dollars procuring goods and services.”
 

The County Manager will present his “finding and recommendations” within 90 days.  “Those who pay taxes should be the first to be paid by taxes,” Commissioner Darnell stated.

The County has previously adopted legislation establishing a preference for purchasing goods and services from companies with business headquarters within Fulton County.

 

Source: "Resolution To Make Recommendations Regarding Preferences for Employment of Fulton County Residents”

     

 

7-17-09: Minority/Female Business Enterprise Utilization Report

 

The Office of Contract Compliance presented the “2nd Quarter M/FBE Utilization Report” containing information regarding the level of participation by female-owned and minority-owned firms in the County’s purchasing operation.  Contract Compliance data is used by the County Manager to monitor board policy providing for non-discrimination based upon race, gender, religion or national origin in County contracting procedures.

 

Source: "Business Enterprise Utilization Report"

     
 

Small Purchases (Up to $50,000) in Fulton County


Expenditures for the purchase of services and equipment over $50,000 must be reviewed and approved by the Board of Commissioners.  However, purchases by departments under $50,000 (by purchase order) are not reviewed by the Board of Commissioners.

 

Click here to review "Small Purchases" FY '08 by the following (large) departments: