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(19)AR 022007 Cal-Cards
Colton
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CITY CLERK
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2007
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02/20/2007 6:00 pm
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STAFF REPORTS:
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FINANCE DIRECTOR'S REPORTS AND RECOMMENDATIONS:
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Approve Contract Master Service Agreement #5-06-99-01 Addendum with US Bank; and Authorize Staff to Develop a P-Card Pilot Program to be Implemented within 6 Weeks of Transitioning to the New CAL-Card Agreement.
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(19)AR 022007 Cal-Cards
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Last modified
2/23/2014 7:31:07 AM
Creation date
2/19/2014 10:54:02 PM
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Agenda Item
Item Number
1
Submitted On
2/15/2007
Submitted By
Sabdi Espinoza
Item Title
AR 022007 Cal-Cards
ATRequest
1322
Status (2)
2
Department
City Clerk
Meeting Date
2/20/2007
Meeting Time
6:00:00 PM
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The P -Card Pilot Program is estimated to take 6 to 8 months post implementation to thoroughly <br />evaluate and determine the extent to which the program should be expanded. Upon conclusion, <br />the City Treasurer will provide management and the City Council with an independent assessment <br />about the adequacy of controls and compliance with policies and procedures concerning the use <br />of the City's Procurement Card. The City Treasurer will conduct the audit to provide sufficient, <br />competent, and relevant evidence to achieve the audit objectives. <br />FISCAL IMPACT: <br />None. <br />ENVIRONMENTAL IMPACT: <br />None. <br />CONFLICT OF INTEREST — Gift Disclosure Requirements <br />Company Name: U.S. Bank <br />President: Charles L. Wilkins, VP <br />Contact: Lisa Blalock, National Account Manager <br />None. <br />RECOMMENDATION: <br />Staff recommends the City Council: <br />1. Approve the attached MSA #5-06-99-01 Addendum with U.S. Bank; and <br />2. Authorize staff to develop a P -Card Pilot Program to be implemented within 6 weeks of <br />transitioning to the new CAL -Card agreement. <br />Attachments: MSA #5-06-99-01 Addendum <br />Prepared by: Jennifer M. Sims, C.P.M., Purchasing Manager <br />REVIEW TEAM ONLY <br />City Attorney: Nl hal <br />City Manager: _ <br />Finance Director: D •- <br />OTHER: <br />
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