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HomeMy WebLinkAboutRatify - PO P113796 - Temporary StaffingSTAFF REPORT CITY OF PALM DESERT ADMINISTRATIVE SERVICES DEPARTMENT ll r MEETING DATE: May 24, 2018 PREPARED BY: Lori Carney, Director of Administrative Services REQUEST: Ratify increasing Purchase Order No. P113796 issued to Office Team to $55,000 for temporary staffing. Recommendation By Minute Motion, ratify increasing Purchase Order No. P113796 issued to Office Team to $55,000. Strategic Plan This item is not associated with any identifiable objective within the Palm Desert Strategic Plan. However, temporary staffing assists the City in ensuring full time employees have the time and support to adequately address the various goals outlined within the Strategic Plan. Background Analysis The City of Palm Desert contracts with a temporary staffing agency, Office Team, to provide five temporary personnel in numerous City departments, including Public Works, Community Development, Building and Safety, City Clerk, and Information Technology. The City has a purchase order with Office Team in the amount of $40,980 and staff anticipates this amount will increase to $55,000 through the end of this fiscal year. Temporary staff greatly assist in meeting current daily workload and maintaining the City's high customer service standards. Such support also helps full time staff in focusing on citywide goals and unplanned special projects. Fiscal Analysis Approval of staff's recommendation will increase the temporary staffing line item in the FY 2017-18 Human Resources Budget from $40,980 to $55,000. There is no impact to the unobligated general fund, as this cost increase can be absorbed in the current budget. LEGAL REVIEW N/A DEPT. REVIEW FINANCIAL REVIEW CITY MANAGER -1-(06 Robert W. Hargreaves Lori Carne et Moore City Attorney Director Administrative Services Director of Finance Lauri Aylaian City Manager DIV og Pam Dat ra 73-510 Fred Waring Drive Palm Desert, Califomia 92260-2578 Phone (760) 346-0611 Fax (760) 341-4564 VENDOR ID: V0012252 VENDOR: OFFICE TEAM P.O. BOX 743295 LOS ANGELES, CA 90074-3295 TELEPHONE #: FAX #: EMAIL: PURCHASE ORDER NO. The order number mutt .now on .II invo.Ce.. p.0 ong Ws. et DELIVERTO: ATTN: HUMAN RESOURCES 73-510 FRED WARING DRIVE PALM DESERT, CA 92260 SEND INVOICE TO: ATTN: HUMAN RESOURCES 73-510 FRED WARING DRIVE PALM DESERT, CA 92260 ORDER DATE APPROVED CONTRACT# 12/28/17 CM 12/18/17 ITEM QUANTITY UNIT DESCRIPTION 001 1 15,000I DL I Temporary Departmental Support 1104154-4309000 002 9,000 P113796 REQUESTED BY I REQ # Brianne Lawson 15,000.00 UNIT PRICE PRO14638 EXTENDED PRICE 1.00 15,000.00 DL Additional $9000.00 for temporary I 1.00 9,000.00 employment services 1 1104154-14309000 9,000.00 003 16,980 DL Additional $16,980 for temporary 1.00 16,980.00 department support 1104154-4309000 ATTN. VENDOR: If a similar order has been placed verbally , this P.O. serves as a CONFIRMING ORDER. AUT' o _ ; D ' RCHASING AGENT 04/26/18 16,980.00 SUBTOTAL DISCOUNT TAX PO TOTAL 40,980.00 0.00 0.00 40,980.00 DATE ISSUED