LFB list of contracts at 30 June 2021

LFB Contracts Register

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Ref No	Contract Title	Directorate	Department	Team Name	Classification	Term Contract	OJEU	Awarded	Has ext option	Serivce type	Budget	Actual cost	Est cost	Cost variance	Duration (months)	Extended	Ext post contract	Auth to tender	Framework Agreement	Initial start date	Initial end date	Successful supplier
6825	Specialist Laptops for Fire Engineering	Directorate of Corporate Services	Information and Communications Technology		ICT / Hardware	No	No	Yes	No	Goods/Service	Expenditure	£ 32,906	£ 35,000	(£ 2,094)	2	No	No	Delegated Authority		11/06/2021	11/08/2021	Softcat PLC (vendor no: 20108)
6815	Courier Services	Directorate of Corporate Services	Information and Communications Technology	Document Management	Office Solutions / Courier	Yes	No	Yes	Yes	Goods/Service	Expenditure	£ 40,000	£ 30,000	£ 10,000	36	No	No	Budget Holder Approval		01/04/2021	01/04/2024	CitySprint (vendor no: N/A)
6812	Vehicle Glass Replacement & Repair	Directorate of Corporate Services	Technical and Commercial	Vehicle Administration	Fleet / Fleet Management	Yes	No	Yes	No	Goods/Service	Expenditure	£ 27,000	£ 27,000	£ 0	48	No	No	Budget Holder Approval	YPO	01/06/2021	01/06/2025	National Windscreens
6807	Postage Meter Charges	Directorate of Corporate Services	Information and Communications Technology	Document Management	Office Solutions / Post	Yes	No	Yes	No	Goods/Service	Expenditure	£ 108,000	£ 108,000	£ 0	36	No	No	Head of Procurement approval for single tender action		01/06/2021	01/06/2024	Pitney Bowes Ltd (vendor no: 8940)

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