Issue - meetings

7 October 2020 Procurement - Award of Contracts for Works, Goods and Services

Meeting: 07/10/2020 - Cabinet (Resources) Panel (Item 8)

Procurement - Award of Contracts for Works, Goods and Services

[To approve the award of contracts for works, goods and services]

Additional documents:

Decision:

1.      That the award the contract for Provision of Programme Management for the City Learning Quarter to Turner and Townsend Project Management Limited of Low Hall, Calverley Lane, Horsforth, Leeds LS18 4GH for a duration of four months from 14 October 2020 to 31 January 2021 for a total contract value of £140,000 be approved.

 

2.      That the award the contract for Provision of Cost Management for the City Learning Quarter to Turner and Townsend Cost Management Limited of Low Hall, Calverley Lane, Horsforth, Leeds LS18 4GH for a duration of four months from 14 October 2020 to 31 January 2021 for a total contract value of £40,000 be approved.

 

3.      That the exemptions to the Contract Procedures Rules approved by the Head of Procurement and Director of Finance from 1 July to 31 August 2020 as set out in Appendix 1 to the report be noted.

 

Minutes:

Councillor Louise Miles presented for approval the report on the award of contracts for works, goods and services.  In doing so she drew to the meetings attention exemptions to the Contract Procedure Rules approved by the Head of Procurement and Director of Finance for the period 1 July to 31 August 2020.

 

Resolved:

1.    That the award of the contract for Provision of Programme Management for the City Learning Quarter to Turner and Townsend Project Management Limited of Low Hall, Calverley Lane, Horsforth, Leeds LS18 4GH for a duration of four months from 14 October 2020 to 31 January 2021 for a total contract value of £140,000 be approved.

 

2.    That the award of the contract for Provision of Cost Management for the City Learning Quarter to Turner and Townsend Cost Management Limited of Low Hall, Calverley Lane, Horsforth, Leeds LS18 4GH for a duration of four months from 14 October 2020 to 31 January 2021 for a total contract value of £40,000 be approved.

 

3.    That the exemptions to the Contract Procedures Rules approved by the Head of Procurement and Director of Finance from 1 July to 31 August 2020 as set out in Appendix 1 to the report be noted.